Aktsiaselts ClikRegistered
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Key figures
12 434 928 €−28,9%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
9,2%
EBITDA margin
73,1%
Equity ratio
3,4×
Current ratio
15,6%
Return on equity
3588 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 102 250 € | 75 | 445 402 € |
| Q1 2026 | 2 821 156 € | 77 | 444 977 € |
| Q4 2025 | 2 348 157 € | 75 | 419 663 € |
| Q3 2025 | 3 972 712 € | 74 | 433 285 € |
| Q2 2025 | 3 616 632 € | 78 | 481 458 € |
| Q1 2025 | 4 793 508 € | 81 | 493 922 € |
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 600 000 € (12% of distributable profit).
History
2025600 000 €
20241 200 000 €
2023800 000 €
2022500 000 €
202150 000 €
2020450 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 | 4 043 472 | 3 152 818 | 5 204 303 | 5 699 275 | 7 924 408 | 7 040 708 | 6 881 961 |
| Total non-current assets | 524 605 | 467 394 | 387 501 | 446 348 | 596 792 | 678 774 | 579 682 |
| Total assets | 4 568 077 | 3 620 212 | 5 591 804 | 6 145 623 | 8 521 200 | 7 719 482 | 7 461 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 345 093 | 831 146 | 2 238 188 | 2 131 591 | 3 125 713 | 2 512 192 | 2 005 177 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 345 093 | 831 146 | 2 238 188 | 2 131 591 | 3 125 713 | 2 512 192 | 2 005 177 |
| Share capital | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Retained earnings of previous periods | 2 102 157 | 2 442 984 | 2 409 066 | 2 523 616 | 2 884 032 | 3 865 487 | 4 277 290 |
| Profit for the year | 790 827 | 16 082 | 614 550 | 1 160 416 | 2 181 455 | 1 011 803 | 849 176 |
| Reserves and other equity | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Total equity | 3 222 984 | 2 789 066 | 3 353 616 | 4 014 032 | 5 395 487 | 5 207 290 | 5 456 466 |
| Income statement | |||||||
| Sales revenue | 10 764 300 | 6 767 562 | 10 545 851 | 13 196 439 | 18 170 982 | 17 497 079 | 12 434 928 |
| Operating profit | 928 286 | 91 668 | 620 975 | 1 251 165 | 2 349 783 | 1 218 941 | 971 897 |
| EBITDA | 1 050 335 | 230 864 | 752 144 | 1 383 817 | 2 506 105 | 1 385 314 | 1 143 855 |
| Profit before income tax | 929 199 | 99 512 | 622 690 | 1 253 439 | 2 352 385 | 1 272 559 | 1 018 407 |
| Profit for the reporting year | 790 827 | 16 082 | 614 550 | 1 160 416 | 2 181 455 | 1 011 803 | 849 176 |
| Labour costs | 2 416 823 | 2 312 586 | 2 533 500 | 3 018 927 | 3 757 906 | 4 038 814 | 4 161 043 |
| Depreciation of non-current assets | 122 049 | 139 196 | 131 169 | 132 652 | 156 322 | 166 373 | 171 958 |
| Other indicators | |||||||
| Employees | 71 | 70 | 62 | 75 | 1 | 88 | 82 |
| Calculated dividend | — | 450 000 | 50 000 | 500 000 | 800 000 | 1 200 000 | 600 000 |
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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