AKTSIASELTS LASBETRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
546 264 €−64,9%
Revenue 2025
−17,0%
Average annual change 2019–2025
Ratios
2025−124,3%
Profit margin
−41,4%
EBITDA margin
97,9%
Equity ratio
29×
Current ratio
−14,9%
Return on equity
2351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 414 288 € | 9 | 33 875 € |
| Q1 2026 | 150 822 € | 8 | 35 104 € |
| Q4 2025 | 173 827 € | 8 | 36 418 € |
| Q3 2025 | 149 601 € | 8 | 36 724 € |
| Q2 2025 | 55 787 € | 8 | 33 728 € |
| Q1 2025 | 106 686 € | 8 | 35 702 € |
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 320 000 € (7% of distributable profit).
History
2025320 000 €
2024480 000 €
2023320 000 €
2022320 000 €
2021200 000 €
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 | 2 884 296 | 2 427 411 | 2 991 229 | 3 514 545 | 3 897 556 | 3 485 116 | 2 826 218 |
| Total non-current assets | 2 960 863 | 2 790 191 | 2 610 053 | 2 447 521 | 2 316 499 | 2 222 205 | 1 838 771 |
| Total assets | 5 845 159 | 5 217 602 | 5 601 282 | 5 962 066 | 6 214 055 | 5 707 321 | 4 664 989 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 110 963 | 255 522 | 222 316 | 223 414 | 157 790 | 140 652 | 97 304 |
| Non-current liabilities | — | — | — | 65 672 | 99 347 | 0 | 0 |
| Total liabilities | 1 110 963 | 255 522 | 222 316 | 289 086 | 257 137 | 140 652 | 97 304 |
| Share capital | 204 480 | 204 480 | 204 480 | 204 480 | 204 480 | 204 480 | 204 480 |
| Retained earnings of previous periods | 3 403 526 | 3 619 528 | 3 647 412 | 3 944 298 | 4 238 312 | 4 362 250 | 4 132 001 |
| Profit for the year | 216 002 | 227 884 | 616 886 | 614 014 | 603 938 | 89 751 | −678 984 |
| Reserves and other equity | 910 188 | 910 188 | 910 188 | 910 188 | 910 188 | 910 188 | 910 188 |
| Total equity | 4 734 196 | 4 962 080 | 5 378 966 | 5 672 980 | 5 956 918 | 5 566 669 | 4 567 685 |
| Income statement | |||||||
| Sales revenue | 1 672 950 | 966 454 | 1 447 211 | 2 119 607 | 1 583 129 | 1 555 581 | 546 264 |
| Operating profit | 371 214 | 227 143 | 636 772 | 660 073 | 601 977 | 188 166 | −623 930 |
| EBITDA | 566 413 | 409 647 | 810 458 | 833 680 | 771 482 | 358 724 | −226 327 |
| Profit before income tax | 248 560 | 227 884 | 649 373 | 682 201 | 668 680 | 184 223 | −587 913 |
| Profit for the reporting year | 216 002 | 227 884 | 616 886 | 614 014 | 603 938 | 89 751 | −678 984 |
| Labour costs | 323 834 | 327 264 | 227 387 | 241 716 | 280 980 | 360 538 | 345 090 |
| Depreciation of non-current assets | 195 199 | 182 504 | 173 686 | 173 607 | 169 505 | 170 558 | 397 603 |
| Other indicators | |||||||
| Employees | 17 | 11 | 9 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 200 000 | 320 000 | 320 000 | 480 000 | 320 000 |
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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