AKTSIASELTS HANSMARKRegistered
Key figures
2 158 010 €−11,1%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
2025−4,3%
Profit margin
−4,2%
EBITDA margin
80,5%
Equity ratio
3,4×
Current ratio
−10,1%
Return on equity
1315 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 701 553 € | 22 | 42 742 € |
| Q1 2026 | 517 285 € | 25 | 43 722 € |
| Q4 2025 | 702 865 € | 25 | 46 445 € |
| Q3 2025 | 618 901 € | 25 | 49 377 € |
| Q2 2025 | 803 400 € | 25 | 46 019 € |
| Q1 2025 | 608 824 € | 25 | 46 548 € |
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 €
2024129 724 €
20230 €
2022202 469 €
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 | 1 012 891 | 1 007 586 | 1 049 133 | 1 248 197 | 1 175 115 | 1 008 070 | 767 798 |
| Total non-current assets | 215 336 | 149 240 | 229 819 | 245 052 | 175 282 | 220 224 | 375 657 |
| Total assets | 1 228 227 | 1 156 826 | 1 278 952 | 1 493 249 | 1 350 397 | 1 228 294 | 1 143 455 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 272 662 | 145 246 | 155 585 | 447 347 | 172 519 | 214 388 | 222 869 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 272 662 | 145 246 | 155 585 | 447 347 | 172 519 | 214 388 | 222 869 |
| Share capital | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 |
| Retained earnings of previous periods | 647 766 | 913 384 | 969 399 | 878 717 | 1 003 721 | 1 005 973 | 971 725 |
| Profit for the year | 265 618 | 56 015 | 111 787 | 125 004 | 131 976 | −34 248 | −93 320 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 955 565 | 1 011 580 | 1 123 367 | 1 045 902 | 1 177 878 | 1 013 906 | 920 586 |
| Income statement | |||||||
| Sales revenue | 2 302 152 | 1 888 115 | 1 915 910 | 2 476 066 | 2 909 896 | 2 428 391 | 2 158 010 |
| Operating profit | 286 923 | 45 690 | 115 374 | 176 686 | 137 882 | −56 364 | −156 457 |
| EBITDA | 350 742 | 108 156 | 182 630 | 249 928 | 210 384 | 1665 | −90 448 |
| Profit before income tax | 284 809 | 56 015 | 111 787 | 172 545 | 131 976 | −8884 | −93 320 |
| Profit for the reporting year | 265 618 | 56 015 | 111 787 | 125 004 | 131 976 | −34 248 | −93 320 |
| Labour costs | 360 199 | 354 543 | 349 283 | 413 623 | 516 021 | 528 346 | 501 158 |
| Depreciation of non-current assets | 63 819 | 62 466 | 67 256 | 73 242 | 72 502 | 58 029 | 66 009 |
| Other indicators | |||||||
| Employees | 20 | 20 | 20 | 23 | 25 | 26 | 23 |
| Calculated dividend | — | 0 | 0 | 202 469 | 0 | 129 724 | 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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