AKTSIASELTS NATURALRegistered
Key figures
33 872 459 €+34,3%
Revenue 2025
+21,1%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
3,5%
EBITDA margin
46,3%
Equity ratio
1,3×
Current ratio
5,3%
Return on equity
2064 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 929 404 € | 94 | 306 352 € |
| Q1 2026 | 13 165 419 € | 85 | 312 198 € |
| Q4 2025 | 15 266 660 € | 84 | 323 609 € |
| Q3 2025 | 13 366 613 € | 84 | 331 699 € |
| Q2 2025 | 14 911 913 € | 94 | 278 386 € |
| Q1 2025 | 11 076 271 € | 82 | 257 947 € |
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 117 000 € (3% of distributable profit).
History
2025117 000 €
20240 €
20230 €
2022390 000 €
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 | 1 744 076 | 2 186 291 | 6 489 145 | 5 490 904 | 5 345 816 | 6 239 055 | 7 301 304 |
| Total non-current assets | 5 839 388 | 5 550 103 | 5 605 046 | 6 315 255 | 6 058 815 | 5 612 705 | 5 882 871 |
| Total assets | 7 583 464 | 7 736 394 | 12 094 191 | 11 806 159 | 11 404 631 | 11 851 760 | 13 184 175 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 109 470 | 2 641 200 | 3 512 278 | 2 487 924 | 4 249 839 | 5 472 740 | 5 786 367 |
| Non-current liabilities | 3 250 907 | 3 689 254 | 3 397 913 | 3 558 255 | 2 465 001 | 475 815 | 1 288 814 |
| Total liabilities | 6 360 377 | 6 330 454 | 6 910 191 | 6 046 179 | 6 714 840 | 5 948 555 | 7 075 181 |
| Share capital | 1 283 179 | 1 283 179 | 1 283 179 | 1 283 179 | 1 283 179 | 1 283 179 | 1 283 179 |
| Retained earnings of previous periods | −1 030 638 | −989 211 | 0 | 3 388 060 | 4 354 040 | 4 552 655 | 4 380 265 |
| Profit for the year | 41 427 | 182 853 | 3 778 060 | 965 980 | −1 070 189 | −55 390 | 322 789 |
| Reserves and other equity | 929 119 | 929 119 | 122 761 | 122 761 | 122 761 | 122 761 | 122 761 |
| Total equity | 1 223 087 | 1 405 940 | 5 184 000 | 5 759 980 | 4 689 791 | 5 903 205 | 6 108 994 |
| Income statement | |||||||
| Sales revenue | 10 747 299 | 14 866 082 | 31 112 094 | 30 470 024 | 18 134 215 | 25 221 783 | 33 872 459 |
| Operating profit | 188 002 | 372 956 | 4 055 841 | 1 311 668 | −705 371 | 362 583 | 663 587 |
| EBITDA | 459 860 | 811 189 | 4 547 832 | 1 832 394 | −192 988 | 900 022 | 1 194 101 |
| Profit before income tax | 41 427 | 182 853 | 3 778 060 | 1 063 480 | −1 070 189 | −55 390 | 355 789 |
| Profit for the reporting year | 41 427 | 182 853 | 3 778 060 | 965 980 | −1 070 189 | −55 390 | 322 789 |
| Labour costs | 1 031 634 | 1 084 369 | 1 684 612 | 2 188 015 | 2 458 416 | 2 532 712 | 3 124 612 |
| Depreciation of non-current assets | 271 858 | 438 233 | 491 991 | 520 726 | 512 383 | 537 439 | 530 514 |
| Other indicators | |||||||
| Employees | 42 | 47 | 60 | 75 | 79 | 76 | 87 |
| Calculated dividend | — | 0 | 0 | 390 000 | 0 | 0 | 117 000 |
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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