AS PricewaterhouseCoopers AdvisorsRegistered
Annual report for 2025 not filed.
Key figures
3 106 682 €−17,4%
Revenue 2024
+5,9%
Average annual growth 2019–2024
Ratios
20246,3%
Profit margin
8,6%
EBITDA margin
43,2%
Equity ratio
1,8×
Current ratio
29,9%
Return on equity
3873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 918 127 € | 25 | 161 011 € |
| Q1 2026 | 1 198 349 € | 25 | 162 006 € |
| Q4 2025 | 808 199 € | 25 | 165 709 € |
| Q3 2025 | 795 431 € | 27 | 181 448 € |
| Q2 2025 | 1 001 119 € | 26 | 164 261 € |
| Q1 2025 | 557 330 € | 28 | 170 197 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 237 350 € (38% of distributable profit).
History
2024237 350 €
2023344 336 €
2022330 277 €
2021551 426 €
2020779 390 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 486 547 | 1 547 020 | 1 023 048 | 1 190 645 | 1 386 762 | 1 389 427 |
| Total non-current assets | 1042 | 850 | 658 | 22 039 | 23 296 | 130 503 |
| Total assets | 1 487 589 | 1 547 870 | 1 023 706 | 1 212 684 | 1 410 058 | 1 519 930 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 565 657 | 851 365 | 581 822 | 694 005 | 712 367 | 751 640 |
| Non-current liabilities | — | — | — | — | — | 111 686 |
| Total liabilities | 565 657 | 851 365 | 581 822 | 694 005 | 712 367 | 863 326 |
| Share capital | 38 660 | 38 660 | 38 660 | 38 660 | 38 660 | 38 660 |
| Retained earnings of previous periods | 718 880 | 68 200 | 70 737 | 37 265 | 100 001 | 385 999 |
| Profit for the year | 128 710 | 553 963 | 296 805 | 407 072 | 523 348 | 196 263 |
| Reserves and other equity | 35 682 | 35 682 | 35 682 | 35 682 | 35 682 | 35 682 |
| Total equity | 921 932 | 696 505 | 441 884 | 518 679 | 697 691 | 656 604 |
| Income statement | ||||||
| Sales revenue | 2 333 549 | 3 263 458 | 2 230 970 | 3 060 108 | 3 760 991 | 3 106 682 |
| Operating profit | 201 162 | 743 188 | 432 119 | 486 822 | 589 826 | 255 589 |
| EBITDA | 201 354 | 743 380 | 432 311 | 489 016 | 594 279 | 268 326 |
| Profit before income tax | 208 834 | 748 985 | 434 750 | 489 734 | 609 540 | 261 163 |
| Profit for the reporting year | 128 710 | 553 963 | 296 805 | 407 072 | 523 348 | 196 263 |
| Labour costs | 1 004 841 | 1 309 862 | 1 095 663 | 1 357 002 | 1 585 566 | 1 565 987 |
| Depreciation of non-current assets | 192 | 192 | 192 | 2194 | 4453 | 12 737 |
| Other indicators | ||||||
| Employees | 24 | 23 | 24 | 27 | 33 | 29 |
| Calculated dividend | — | 779 390 | 551 426 | 330 277 | 344 336 | 237 350 |
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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