aktsiaselts SalaluxRegistered
Key figures
1 823 770 €+10,0%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
5,2%
EBITDA margin
86,0%
Equity ratio
6,1×
Current ratio
13,0%
Return on equity
2494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 396 467 € | 18 | 72 283 € |
| Q1 2026 | 482 646 € | 18 | 76 039 € |
| Q4 2025 | 582 083 € | 17 | 76 666 € |
| Q3 2025 | 556 819 € | 18 | 75 171 € |
| Q2 2025 | 406 527 € | 17 | 73 814 € |
| Q1 2025 | 399 650 € | 18 | 72 136 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 70 000 € (14% of distributable profit).
History
202570 000 €
2024210 000 €
202330 000 €
202230 000 €
20210 €
20200 €
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 | 393 622 | 427 178 | 606 349 | 560 789 | 654 871 | 568 125 | 564 732 |
| Total non-current assets | 123 520 | 118 456 | 113 010 | 107 763 | 102 516 | 97 269 | 93 334 |
| Total assets | 517 142 | 545 634 | 719 359 | 668 552 | 757 387 | 665 394 | 658 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 987 | 52 995 | 146 497 | 118 380 | 87 771 | 103 108 | 92 081 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 102 987 | 52 995 | 146 497 | 118 380 | 87 771 | 103 108 | 92 081 |
| Share capital | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 |
| Retained earnings of previous periods | 348 655 | 350 883 | 429 367 | 479 590 | 456 900 | 396 344 | 429 014 |
| Profit for the year | 2228 | 78 484 | 80 223 | 7310 | 149 444 | 102 670 | 73 699 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 414 155 | 492 639 | 572 862 | 550 172 | 669 616 | 562 286 | 565 985 |
| Income statement | |||||||
| Sales revenue | 1 203 041 | 1 150 750 | 1 407 981 | 1 404 098 | 1 482 238 | 1 658 290 | 1 823 770 |
| Operating profit | 12 217 | 78 478 | 80 212 | 14 133 | 155 094 | 150 860 | 91 461 |
| EBITDA | 17 448 | 83 725 | 85 459 | 19 380 | 160 341 | 156 107 | 95 396 |
| Profit before income tax | 12 228 | 78 484 | 80 223 | 14 581 | 156 772 | 154 826 | 93 442 |
| Profit for the reporting year | 2228 | 78 484 | 80 223 | 7310 | 149 444 | 102 670 | 73 699 |
| Labour costs | 562 733 | 533 403 | 475 748 | 527 979 | 555 334 | 598 781 | 697 758 |
| Depreciation of non-current assets | 5231 | 5247 | 5247 | 5247 | 5247 | 5247 | 3935 |
| Other indicators | |||||||
| Employees | 22 | 20 | 18 | 17 | 15 | 15 | 18 |
| Calculated dividend | — | 0 | 0 | 30 000 | 30 000 | 210 000 | 70 000 |
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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