AKTSIASELTS USESOFTRegistered
Key figures
1 584 141 €−48,2%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
20254,5%
Profit margin
3,5%
EBITDA margin
70,2%
Equity ratio
3,4×
Current ratio
21,9%
Return on equity
1886 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 818 998 € | 19 | 55 988 € |
| Q1 2026 | 349 881 € | 19 | 55 541 € |
| Q4 2025 | 493 456 € | 19 | 59 756 € |
| Q3 2025 | 454 540 € | 19 | 59 817 € |
| Q2 2025 | 704 603 € | 18 | 56 800 € |
| Q1 2025 | 533 958 € | 18 | 55 767 € |
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 19 231 € (8% of distributable profit).
History
202519 231 €
202433 000 €
202315 000 €
202236 000 €
202112 000 €
202012 000 €
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 | 259 531 | 234 016 | 302 661 | 380 278 | 526 984 | 506 665 | 460 816 |
| Total non-current assets | 65 581 | 58 737 | 39 411 | 28 119 | 13 804 | 3138 | 538 |
| Total assets | 325 112 | 292 753 | 342 072 | 408 397 | 540 788 | 509 803 | 461 354 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 158 101 | 155 424 | 169 920 | 203 772 | 259 098 | 184 048 | 137 481 |
| Non-current liabilities | — | — | — | — | — | 53 517 | 0 |
| Total liabilities | 158 101 | 155 424 | 169 920 | 203 772 | 259 098 | 237 565 | 137 481 |
| Share capital | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 |
| Retained earnings of previous periods | 109 705 | 125 443 | 95 761 | 106 584 | 160 057 | 219 122 | 223 439 |
| Profit for the year | 27 738 | −17 682 | 46 823 | 68 473 | 92 065 | 23 548 | 70 866 |
| Reserves and other equity | 2688 | 2688 | 2688 | 2688 | 2688 | 2688 | 2688 |
| Total equity | 167 011 | 137 329 | 172 152 | 204 625 | 281 690 | 272 238 | 323 873 |
| Income statement | |||||||
| Sales revenue | 2 102 809 | 2 073 633 | 2 436 105 | 3 088 594 | 3 327 741 | 3 057 989 | 1 584 141 |
| Operating profit | 27 244 | −11 323 | 46 917 | 75 545 | 93 394 | 18 732 | 53 565 |
| EBITDA | 44 434 | 9866 | 66 383 | 91 017 | 107 709 | 30 478 | 56 165 |
| Profit before income tax | 27 738 | −14 682 | 49 474 | 75 554 | 96 039 | 30 189 | 71 050 |
| Profit for the reporting year | 27 738 | −17 682 | 46 823 | 68 473 | 92 065 | 23 548 | 70 866 |
| Labour costs | 450 831 | 488 598 | 460 907 | 512 245 | 519 898 | 541 912 | 549 140 |
| Depreciation of non-current assets | 17 190 | 21 189 | 19 466 | 15 472 | 14 315 | 11 746 | 2600 |
| Other indicators | |||||||
| Employees | 14 | 16 | 16 | 12 | 14 | 11 | 11 |
| Calculated dividend | — | 12 000 | 12 000 | 36 000 | 15 000 | 33 000 | 19 231 |
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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