AKTSIASELTS TELEGRUPPRegistered
Key figures
32 852 626 €+2,7%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
10,4%
EBITDA margin
68,0%
Equity ratio
2,7×
Current ratio
19,0%
Return on equity
4439 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 804 888 € | 102 | 758 419 € |
| Q1 2026 | 9 351 572 € | 100 | 522 638 € |
| Q4 2025 | 9 796 276 € | 100 | 516 056 € |
| Q3 2025 | 8 551 034 € | 99 | 551 810 € |
| Q2 2025 | 10 590 650 € | 100 | 733 995 € |
| Q1 2025 | 14 883 992 € | 103 | 522 220 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024560 000 €
20230 €
20220 €
2021300 000 €
2020500 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 789 314 | 8 199 869 | 9 562 254 | 12 867 485 | 18 025 288 | 19 631 954 | 20 609 302 |
| Total non-current assets | 4 014 308 | 3 832 478 | 3 651 627 | 3 506 776 | 3 227 222 | 3 211 362 | 3 053 761 |
| Total assets | 11 803 622 | 12 032 347 | 13 213 881 | 16 374 261 | 21 252 510 | 22 843 316 | 23 663 063 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 655 354 | 5 595 580 | 5 344 258 | 7 031 060 | 9 279 479 | 9 789 807 | 7 551 326 |
| Non-current liabilities | 145 318 | 21 275 | 21 275 | 21 275 | 266 275 | 21 275 | 26 926 |
| Total liabilities | 6 800 672 | 5 616 855 | 5 365 533 | 7 052 335 | 9 545 754 | 9 811 082 | 7 578 252 |
| Share capital | 85 200 | 85 200 | 85 200 | 85 200 | 85 200 | 85 200 | 85 200 |
| Retained earnings of previous periods | 2 938 692 | 4 302 348 | 5 914 890 | 7 647 746 | 9 598 361 | 10 946 154 | 12 831 632 |
| Profit for the year | 1 863 656 | 1 912 542 | 1 732 856 | 1 473 578 | 1 907 793 | 1 885 478 | 3 052 577 |
| Reserves and other equity | 115 402 | 115 402 | 115 402 | 115 402 | 115 402 | 115 402 | 115 402 |
| Total equity | 5 002 950 | 6 415 492 | 7 848 348 | 9 321 926 | 11 706 756 | 13 032 234 | 16 084 811 |
| Income statement | |||||||
| Sales revenue | 18 005 801 | 17 276 028 | 17 390 256 | 21 886 111 | 35 420 689 | 32 000 394 | 32 852 626 |
| Operating profit | 1 900 634 | 2 027 902 | 1 775 238 | 1 470 520 | 1 965 203 | 1 939 846 | 2 981 033 |
| EBITDA | 2 192 783 | 2 450 215 | 2 222 059 | 2 013 536 | 2 417 864 | 2 355 530 | 3 431 966 |
| Profit before income tax | 1 929 935 | 2 020 100 | 1 781 693 | 1 473 578 | 1 907 793 | 2 016 757 | 3 052 577 |
| Profit for the reporting year | 1 863 656 | 1 912 542 | 1 732 856 | 1 473 578 | 1 907 793 | 1 885 478 | 3 052 577 |
| Labour costs | 2 915 270 | 3 304 999 | 3 285 345 | 3 654 285 | 4 725 063 | 5 102 428 | 5 454 182 |
| Depreciation of non-current assets | 292 149 | 422 313 | 446 821 | 543 016 | 452 661 | 415 684 | 450 933 |
| Other indicators | |||||||
| Employees | 0 | 84 | 0 | 97 | 0 | 98 | 100 |
| Calculated dividend | — | 500 000 | 300 000 | 0 | 0 | 560 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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