AS PedrobeatRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 695 022 €+8,3%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
23,8%
Equity ratio
1,3×
Current ratio
9,6%
Return on equity
3807 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 321 523 € | 5 | 31 624 € |
| Q1 2026 | 632 115 € | 6 | 33 030 € |
| Q4 2025 | 335 673 € | 8 | 35 211 € |
| Q3 2025 | 275 956 € | 8 | 35 202 € |
| Q2 2025 | 365 004 € | 8 | 34 028 € |
| Q1 2025 | 588 966 € | 8 | 28 416 € |
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
dividend other equity decrease
20250 €
2024157 999 €
2023363 475 €
20221 974 714 €+5500 € other
2021100 000 €
2020100 002 €
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 | 3 014 441 | 3 407 192 | 3 771 436 | 3 752 575 | 3 639 978 | 3 380 548 | 3 277 754 |
| Total non-current assets | 1 543 613 | 1 596 694 | 1 676 370 | 181 643 | 361 056 | 474 056 | 516 945 |
| Total assets | 4 558 054 | 5 003 886 | 5 447 806 | 3 934 218 | 4 001 034 | 3 854 604 | 3 794 699 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 857 736 | 1 952 091 | 2 308 955 | 2 451 723 | 2 608 706 | 2 769 089 | 2 622 106 |
| Non-current liabilities | — | — | — | — | 101 658 | 269 196 | 269 196 |
| Total liabilities | 1 857 736 | 1 952 091 | 2 308 955 | 2 451 723 | 2 710 364 | 3 038 285 | 2 891 302 |
| Share capital | 51 129 | 51 129 | 51 129 | 46 129 | 46 129 | 46 129 | 46 129 |
| Retained earnings of previous periods | 2 340 521 | 2 544 074 | 2 895 553 | 1 107 895 | 1 068 278 | 1 081 929 | 765 577 |
| Profit for the year | 303 555 | 451 479 | 187 056 | 323 858 | 171 650 | −316 352 | 87 078 |
| Reserves and other equity | 5113 | 5113 | 5113 | 4613 | 4613 | 4613 | 4613 |
| Total equity | 2 700 318 | 3 051 795 | 3 138 851 | 1 482 495 | 1 290 670 | 816 319 | 903 397 |
| Income statement | |||||||
| Sales revenue | 4 505 174 | 6 096 475 | 7 936 811 | 7 854 523 | 5 137 122 | 4 335 531 | 4 695 022 |
| Operating profit | 312 965 | 522 052 | 222 085 | 539 181 | 168 652 | −221 005 | 174 814 |
| EBITDA | 331 429 | 543 192 | 268 677 | 597 397 | 238 096 | — | — |
| Profit before income tax | 328 555 | 474 478 | 209 696 | 348 858 | 221 650 | −316 352 | 87 078 |
| Profit for the reporting year | 303 555 | 451 479 | 187 056 | 323 858 | 171 650 | −316 352 | 87 078 |
| Labour costs | 222 570 | 351 973 | 379 679 | 437 649 | 276 835 | 228 282 | 271 508 |
| Depreciation of non-current assets | 18 464 | 21 140 | 46 592 | 58 216 | 69 444 | — | — |
| Other indicators | |||||||
| Employees | 12 | 13 | 14 | 15 | 8 | 8 | 8 |
| Calculated dividend | — | 100 002 | 100 000 | 1 974 714 | 363 475 | 157 999 | 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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