Aktsiaselts StallionRegistered
Key figures
2 243 178 €−36,3%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
202511,1%
Profit margin
7,4%
EBITDA margin
70,8%
Equity ratio
2,6×
Current ratio
35,2%
Return on equity
3765 €
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 | 1 662 345 € | 5 | 31 248 € |
| Q1 2026 | 800 399 € | 5 | 33 253 € |
| Q4 2025 | 802 361 € | 5 | 33 229 € |
| Q3 2025 | 512 179 € | 5 | 33 652 € |
| Q2 2025 | 1 463 904 € | 5 | 34 225 € |
| Q1 2025 | 786 874 € | 5 | 33 094 € |
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 176 500 € (29% of distributable profit).
History
2025176 500 €
2024744 603 €
2023 ~236 392 €
2022275 017 €
2021191 800 €
2020238 588 €
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 | 746 409 | 684 906 | 350 191 | 1 293 565 | 1 338 568 | 913 428 | 770 262 |
| Total non-current assets | 248 273 | 307 915 | 252 778 | 111 571 | 229 940 | 209 568 | 233 448 |
| Total assets | 994 682 | 992 821 | 602 969 | 1 405 136 | 1 568 508 | 1 122 996 | 1 003 710 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 397 412 | 418 673 | 183 201 | 569 145 | 600 837 | 486 268 | 293 376 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 397 412 | 418 673 | 183 201 | 569 145 | 600 837 | 486 268 | 293 376 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 274 509 | 330 566 | 354 232 | 116 635 | 571 483 | 194 952 | 432 112 |
| Profit for the year | 294 645 | 215 466 | 37 420 | 691 240 | 368 072 | 413 660 | 250 106 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 597 270 | 574 148 | 419 768 | 835 991 | 967 671 | 636 728 | 710 334 |
| Income statement | |||||||
| Sales revenue | 2 430 564 | 1 972 077 | 1 920 846 | 5 659 255 | 3 463 538 | 3 523 763 | 2 243 178 |
| Operating profit | 277 556 | 140 144 | 7572 | 724 016 | 282 484 | 486 102 | 163 294 |
| EBITDA | 289 295 | 154 425 | 23 193 | 739 296 | 294 935 | 491 129 | 167 073 |
| Profit before income tax | 341 160 | 242 225 | 53 699 | 716 085 | 415 275 | 565 195 | 278 311 |
| Profit for the reporting year | 294 645 | 215 466 | 37 420 | 691 240 | 368 072 | 413 660 | 250 106 |
| Labour costs | 324 777 | 367 472 | 345 506 | 387 198 | 318 077 | 297 194 | 302 731 |
| Depreciation of non-current assets | 11 739 | 14 281 | 15 621 | 15 280 | 12 451 | 5027 | 3779 |
| Other indicators | |||||||
| Employees | 0 | 7 | 0 | 0 | 7 | 6 | 6 |
| Calculated dividend | — | 238 588 | 191 800 | 275 017 | 236 392 | 744 603 | 176 500 |
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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