AKTSIASELTS KEEMIAKAUBANDUSRegistered
Key figures
1 875 473 €−8,2%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
6,3%
EBITDA margin
49,2%
Equity ratio
2,0×
Current ratio
22,4%
Return on equity
1324 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 687 207 € | 11 | 21 544 € |
| Q1 2026 | 638 861 € | 11 | 25 386 € |
| Q4 2025 | 731 212 € | 11 | 24 431 € |
| Q3 2025 | 613 466 € | 11 | 24 208 € |
| Q2 2025 | 721 576 € | 11 | 23 743 € |
| Q1 2025 | 651 262 € | 11 | 29 039 € |
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 160 000 € (61% of distributable profit).
History
2025160 000 €
2024358 000 €
2023390 000 €
2022140 000 €
2021127 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 | 739 902 | 1 157 673 | 1 296 157 | 1 281 108 | 920 390 | 752 179 | 634 700 |
| Total non-current assets | 264 406 | 12 142 | 8343 | 11 312 | 10 017 | 7604 | 5042 |
| Total assets | 1 004 308 | 1 169 815 | 1 304 500 | 1 292 420 | 930 407 | 759 783 | 639 742 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 774 | 138 389 | 239 340 | 213 559 | 214 872 | 355 598 | 324 937 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 121 774 | 138 389 | 239 340 | 213 559 | 214 872 | 355 598 | 324 937 |
| Share capital | 119 196 | 119 196 | 119 196 | 119 196 | 119 196 | 119 196 | 119 196 |
| Retained earnings of previous periods | 663 604 | 739 154 | 761 046 | 781 780 | 545 481 | 214 155 | 100 805 |
| Profit for the year | 75 550 | 148 892 | 160 734 | 153 701 | 26 674 | 46 650 | 70 620 |
| Reserves and other equity | 24 184 | 24 184 | 24 184 | 24 184 | 24 184 | 24 184 | 24 184 |
| Total equity | 882 534 | 1 031 426 | 1 065 160 | 1 078 861 | 715 535 | 404 185 | 314 805 |
| Income statement | |||||||
| Sales revenue | 1 830 164 | 2 006 493 | 2 060 550 | 2 336 345 | 2 174 198 | 2 042 601 | 1 875 473 |
| Operating profit | 70 635 | 141 810 | 173 419 | 178 942 | 115 846 | 122 351 | 116 801 |
| EBITDA | 74 231 | 144 017 | 175 931 | 181 387 | 116 914 | 124 346 | 118 519 |
| Profit before income tax | 75 550 | 148 892 | 181 408 | 185 009 | 116 412 | 121 506 | 115 748 |
| Profit for the reporting year | 75 550 | 148 892 | 160 734 | 153 701 | 26 674 | 46 650 | 70 620 |
| Labour costs | 242 361 | 263 253 | 211 784 | 234 919 | 238 777 | 243 362 | 251 000 |
| Depreciation of non-current assets | 3596 | 2207 | 2512 | 2445 | 1068 | 1995 | 1718 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | — | 127 000 | 140 000 | 390 000 | 358 000 | 160 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.