AS AUDENTESRegistered
Annual report for 2025 not filed.
Key figures
3 139 615 €−0,7%
Revenue 2024
+7,2%
Average annual growth 2019–2024
Ratios
202410,5%
Profit margin
39,0%
EBITDA margin
26,3%
Equity ratio
2,3×
Current ratio
14,5%
Return on equity
1397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 653 170 € | 21 | 43 803 € |
| Q1 2026 | 704 134 € | 22 | 45 156 € |
| Q4 2025 | 670 016 € | 23 | 45 749 € |
| Q3 2025 | 300 133 € | 23 | 44 900 € |
| Q2 2025 | 636 900 € | 24 | 44 596 € |
| Q1 2025 | 676 179 € | 24 | 41 845 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 280 744 | 563 113 | 617 081 | 897 746 | 1 360 692 | 1 614 994 |
| Total non-current assets | 9 051 862 | 8 043 483 | 7 842 565 | 7 476 083 | 7 202 553 | 7 010 798 |
| Total assets | 9 332 606 | 8 606 596 | 8 459 646 | 8 373 829 | 8 563 245 | 8 625 792 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 152 452 | 1 478 634 | 7 216 676 | 539 543 | 592 527 | 700 986 |
| Non-current liabilities | 7 719 170 | 6 286 062 | 0 | 6 282 996 | 6 035 030 | 5 660 051 |
| Total liabilities | 8 871 622 | 7 764 696 | 7 216 676 | 6 822 539 | 6 627 557 | 6 361 037 |
| Share capital | 1 023 666 | 1 023 666 | 1 023 666 | 1 023 666 | 1 023 666 | 1 023 666 |
| Retained earnings of previous periods | −4 117 907 | −3 861 121 | −3 860 418 | −3 459 348 | −3 151 028 | −2 766 631 |
| Profit for the year | −123 427 | 703 | 401 070 | 308 320 | 384 398 | 329 068 |
| Reserves and other equity | 3 678 652 | 3 678 652 | 3 678 652 | 3 678 652 | 3 678 652 | 3 678 652 |
| Total equity | 460 984 | 841 900 | 1 242 970 | 1 551 290 | 1 935 688 | 2 264 755 |
| Income statement | ||||||
| Sales revenue | 2 212 614 | 2 219 711 | 2 673 780 | 2 923 040 | 3 161 912 | 3 139 615 |
| Operating profit | 278 128 | 329 655 | 717 681 | 700 112 | 938 756 | 713 318 |
| EBITDA | 759 913 | 792 892 | 1 174 287 | 1 169 635 | 1 427 287 | 1 224 927 |
| Profit before income tax | −123 427 | 703 | 401 070 | 308 320 | 384 398 | 329 068 |
| Profit for the reporting year | −123 427 | 703 | 401 070 | 308 320 | 384 398 | 329 068 |
| Labour costs | 548 019 | 476 729 | 357 375 | 403 600 | 420 231 | 435 838 |
| Depreciation of non-current assets | 481 785 | 463 237 | 456 606 | 469 523 | 488 531 | 511 609 |
| Other indicators | ||||||
| Employees | 20 | 19 | 15 | 14 | 16 | 16 |
| Calculated dividend | — | 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.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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