Aktsiaselts IndustekRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
1 039 000 €−14,3%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
3,7%
EBITDA margin
58,3%
Equity ratio
2,6×
Current ratio
7,5%
Return on equity
3280 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 344 036 € | 3 | 16 192 € |
| Q1 2026 | 262 803 € | 3 | 15 162 € |
| Q4 2025 | 458 285 € | 3 | 21 322 € |
| Q3 2025 | 472 823 € | 4 | 22 499 € |
| Q2 2025 | 459 357 € | 4 | 19 778 € |
| Q1 2025 | 373 389 € | 4 | 17 578 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202440 000 €
202350 000 €
202280 000 €
2021100 000 €
20200 €
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 | 953 000 | 1 072 000 | 927 000 | 944 000 | 987 000 | 426 000 | 463 000 |
| Total non-current assets | 41 000 | 30 000 | 20 000 | 17 000 | 33 000 | 55 000 | 43 000 |
| Total assets | 994 000 | 1 102 000 | 947 000 | 961 000 | 1 020 000 | 481 000 | 506 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 274 000 | 302 000 | 188 000 | 230 000 | 271 000 | 169 000 | 178 000 |
| Non-current liabilities | 31 000 | 25 000 | 19 000 | 5000 | 21 000 | 39 000 | 33 000 |
| Total liabilities | 305 000 | 327 000 | 207 000 | 235 000 | 292 000 | 208 000 | 211 000 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 489 000 | 493 000 | 479 000 | 464 000 | 480 000 | 492 000 | 77 000 |
| Profit for the year | 4000 | 86 000 | 65 000 | 66 000 | 52 000 | −415 000 | 22 000 |
| Reserves and other equity | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Total equity | 689 000 | 775 000 | 740 000 | 726 000 | 728 000 | 273 000 | 295 000 |
| Income statement | |||||||
| Sales revenue | 1 833 000 | 1 721 000 | 1 697 000 | 1 507 000 | 1 449 000 | 1 212 000 | 1 039 000 |
| Operating profit | 93 000 | 87 000 | 82 000 | 80 000 | 60 000 | −407 000 | 24 000 |
| EBITDA | 102 000 | 98 000 | 92 000 | 92 000 | 70 000 | −393 000 | 38 000 |
| Profit before income tax | 92 000 | 86 000 | 81 000 | 79 000 | 60 000 | −408 000 | 22 000 |
| Profit for the reporting year | 4000 | 86 000 | 65 000 | 66 000 | 52 000 | −415 000 | 22 000 |
| Labour costs | 187 000 | 173 000 | 158 000 | 155 000 | 144 000 | 159 000 | 175 000 |
| Depreciation of non-current assets | 9000 | 11 000 | 10 000 | 12 000 | 10 000 | 14 000 | 14 000 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 100 000 | 80 000 | 50 000 | 40 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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