Aktsiaselts LevelRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 941 138 €−0,4%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
87,7%
Equity ratio
4,6×
Current ratio
0,4%
Return on equity
1697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 138 327 € | 39 | 101 925 € |
| Q1 2026 | 224 634 € | 40 | 104 147 € |
| Q4 2025 | 1 459 870 € | 41 | 123 618 € |
| Q3 2025 | 1 436 767 € | 42 | 118 104 € |
| Q2 2025 | 853 776 € | 41 | 112 821 € |
| Q1 2025 | 320 310 € | 41 | 113 414 € |
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 196 513 € (3% of distributable profit).
History
2025196 513 €
20240 €
20230 €
2022 ~63 760 €
2021371 664 €
2020232 290 €
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 | 3 629 204 | 3 558 951 | 4 094 399 | 4 064 335 | 3 792 480 | 3 345 476 | 3 576 687 |
| Total non-current assets | 4 201 831 | 4 121 694 | 4 421 234 | 4 775 633 | 4 344 605 | 3 834 643 | 3 465 721 |
| Total assets | 7 831 035 | 7 680 645 | 8 515 633 | 8 839 968 | 8 137 085 | 7 180 119 | 7 042 408 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 518 635 | 371 740 | 696 162 | 934 655 | 959 475 | 560 241 | 772 410 |
| Non-current liabilities | 189 419 | 104 508 | 181 780 | 425 273 | 304 920 | 273 501 | 95 397 |
| Total liabilities | 708 054 | 476 248 | 877 942 | 1 359 928 | 1 264 395 | 833 742 | 867 807 |
| Share capital | 330 368 | 330 368 | 330 368 | 330 368 | 330 368 | 330 368 | 330 368 |
| Retained earnings of previous periods | 6 389 425 | 6 560 368 | 6 502 410 | 7 150 159 | 7 056 268 | 6 448 918 | 5 726 092 |
| Profit for the year | 403 233 | 313 706 | 804 958 | −93 891 | −607 350 | −526 313 | 24 737 |
| Reserves and other equity | −45 | −45 | −45 | 93 404 | 93 404 | 93 404 | 93 404 |
| Total equity | 7 122 981 | 7 204 397 | 7 637 691 | 7 480 040 | 6 872 690 | 6 346 377 | 6 174 601 |
| Income statement | |||||||
| Sales revenue | 4 403 027 | 3 868 892 | 5 915 818 | 4 944 170 | 5 393 899 | 3 955 199 | 3 941 138 |
| Operating profit | 569 057 | 316 067 | 839 319 | 319 009 | −648 707 | −375 628 | 43 530 |
| Profit before income tax | 403 233 | 366 376 | 885 719 | −68 299 | −607 350 | −526 313 | 80 163 |
| Profit for the reporting year | 403 233 | 313 706 | 804 958 | −93 891 | −607 350 | −526 313 | 24 737 |
| Labour costs | 923 023 | 905 086 | 1 028 735 | 1 068 288 | 1 179 289 | 1 172 798 | 1 118 989 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 49 | 48 | 47 | 47 | 46 | 43 | 40 |
| Calculated dividend | — | 232 290 | 371 664 | 63 760 | 0 | 0 | 196 513 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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