Aktsiaselts KoopiakeskusRegistered
Key figures
453 240 €+6,0%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
20251,3%
Profit margin
7,5%
EBITDA margin
89,8%
Equity ratio
7,7×
Current ratio
1,6%
Return on equity
1751 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 138 613 € | 7 | 18 963 € |
| Q1 2026 | 127 806 € | 7 | 16 932 € |
| Q4 2025 | 126 541 € | 6 | 17 135 € |
| Q3 2025 | 98 008 € | 6 | 18 922 € |
| Q2 2025 | 114 810 € | 7 | 18 377 € |
| Q1 2025 | 136 394 € | 6 | 17 676 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 438 812 | 383 283 | 385 519 | 350 563 | 349 430 | 340 425 | 302 267 |
| Total non-current assets | 100 133 | 99 321 | 68 851 | 34 629 | 18 303 | 62 289 | 84 090 |
| Total assets | 538 945 | 482 604 | 454 370 | 385 192 | 367 733 | 402 714 | 386 357 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 575 | 44 222 | 71 427 | 66 735 | 31 634 | 61 508 | 39 430 |
| Non-current liabilities | 25 015 | 19 742 | 14 380 | 0 | 0 | — | — |
| Total liabilities | 70 590 | 63 964 | 85 807 | 66 735 | 31 634 | 61 508 | 39 430 |
| Share capital | 281 213 | 281 213 | 281 213 | 281 213 | 281 213 | 281 213 | 281 213 |
| Retained earnings of previous periods | 178 674 | 21 | −49 694 | 0 | 0 | 17 642 | 22 749 |
| Profit for the year | −19 653 | −49 715 | −50 077 | −50 106 | 17 642 | 5107 | 5721 |
| Reserves and other equity | 28 121 | 187 121 | 187 121 | 87 350 | 37 244 | 37 244 | 37 244 |
| Total equity | 468 355 | 418 640 | 368 563 | 318 457 | 336 099 | 341 206 | 346 927 |
| Income statement | |||||||
| Sales revenue | 535 093 | 443 342 | 494 232 | 485 233 | 450 927 | 427 622 | 453 240 |
| Operating profit | −19 013 | −49 174 | −49 638 | −49 750 | 17 745 | 3767 | 5662 |
| EBITDA | 19 619 | −3515 | 2367 | −5325 | 47 089 | 17 493 | 33 798 |
| Profit before income tax | −19 653 | −49 715 | −50 077 | −50 106 | 17 642 | 5107 | 5721 |
| Profit for the reporting year | −19 653 | −49 715 | −50 077 | −50 106 | 17 642 | 5107 | 5721 |
| Labour costs | 184 994 | 182 918 | 181 025 | 184 783 | 158 367 | 168 322 | 173 790 |
| Depreciation of non-current assets | 38 632 | 45 659 | 52 005 | 44 425 | 29 344 | 13 726 | 28 136 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kontorimasinate ja -seadmete hulgimüük