AS KONERegistered
Key figures
13 875 301 €+0,6%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
12,7%
EBITDA margin
40,6%
Equity ratio
1,7×
Current ratio
34,0%
Return on equity
3223 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 767 608 € | 73 | 386 738 € |
| Q1 2026 | 5 524 464 € | 71 | 376 906 € |
| Q4 2025 | 5 794 039 € | 70 | 388 157 € |
| Q3 2025 | 5 069 441 € | 71 | 400 994 € |
| Q2 2025 | 4 951 202 € | 69 | 380 364 € |
| Q1 2025 | 5 260 987 € | 70 | 353 541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5 392 507 | 8 655 909 | 9 693 800 | 7 723 866 | 7 792 020 | 8 472 618 | 6 664 879 |
| Total non-current assets | 52 413 | 55 907 | 59 516 | 52 471 | 39 347 | 24 521 | 31 086 |
| Total assets | 5 444 920 | 8 711 816 | 9 753 316 | 7 776 337 | 7 831 367 | 8 497 139 | 6 695 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 999 040 | 4 173 094 | 4 344 292 | 2 237 545 | 2 510 024 | 3 169 878 | 3 950 742 |
| Non-current liabilities | — | — | — | — | 18 693 | 21 252 | 25 028 |
| Total liabilities | 1 999 040 | 4 173 094 | 4 344 292 | 2 237 545 | 2 528 717 | 3 191 130 | 3 975 770 |
| Share capital | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 |
| Retained earnings of previous periods | 1 709 983 | 2 934 164 | 4 027 006 | 2 938 385 | 3 074 357 | 2 874 560 | 1 284 293 |
| Profit for the year | 1 224 181 | 1 092 842 | 870 302 | 2 088 691 | 1 716 577 | 1 919 733 | 924 186 |
| Reserves and other equity | 191 716 | 191 716 | 191 716 | 191 716 | 191 716 | 191 716 | 191 716 |
| Total equity | 3 445 880 | 4 538 722 | 5 409 024 | 5 538 792 | 5 302 650 | 5 306 009 | 2 720 195 |
| Income statement | |||||||
| Sales revenue | 10 523 982 | 9 582 230 | 11 010 943 | 12 755 122 | 12 382 457 | 13 790 498 | 13 875 301 |
| Operating profit | 1 224 181 | 1 093 204 | 870 291 | 2 561 701 | 1 960 364 | 2 037 119 | 1 753 085 |
| EBITDA | 1 244 447 | 1 114 683 | 896 635 | 2 590 591 | 1 981 182 | 2 054 393 | 1 768 231 |
| Profit before income tax | 1 224 181 | 1 092 842 | 870 302 | 2 578 422 | 2 147 811 | 2 285 116 | 1 914 186 |
| Profit for the reporting year | 1 224 181 | 1 092 842 | 870 302 | 2 088 691 | 1 716 577 | 1 919 733 | 924 186 |
| Labour costs | 2 226 950 | 2 256 869 | 4 052 301 | 2 745 514 | 2 761 654 | 2 998 773 | 3 437 825 |
| Depreciation of non-current assets | 20 266 | 21 479 | 26 344 | 28 890 | 20 818 | 17 274 | 15 146 |
| Other indicators | |||||||
| Employees | 64 | 76 | 92 | 67 | 66 | 65 | 69 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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