AS TradexRegistered
Key figures
4 961 195 €+20,8%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
7,4%
EBITDA margin
90,1%
Equity ratio
6,9×
Current ratio
5,4%
Return on equity
1918 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 620 783 € | 53 | 159 105 € |
| Q1 2026 | 1 725 860 € | 52 | 198 866 € |
| Q4 2025 | 1 834 807 € | 50 | 172 384 € |
| Q3 2025 | 1 495 571 € | 47 | 164 047 € |
| Q2 2025 | 1 442 464 € | 48 | 149 671 € |
| Q1 2025 | 1 190 127 € | 46 | 178 828 € |
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 713 € (<1% of distributable profit).
History
2025713 €
2024712 €
2023714 €
2022713 €
2021713 €
2020713 €
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 | 1 574 943 | 1 621 989 | 2 072 167 | 2 400 349 | 3 312 411 | 3 359 080 | 3 482 817 |
| Total non-current assets | 842 639 | 880 323 | 833 030 | 900 799 | 866 234 | 1 317 734 | 1 587 926 |
| Total assets | 2 417 582 | 2 502 312 | 2 905 197 | 3 301 148 | 4 178 645 | 4 676 814 | 5 070 743 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 219 545 | 230 623 | 288 400 | 387 568 | 304 066 | 354 386 | 501 272 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 219 545 | 230 623 | 288 400 | 387 568 | 304 066 | 354 386 | 501 272 |
| Share capital | 25 667 | 25 667 | 25 667 | 25 667 | 25 667 | 25 667 | 25 702 |
| Retained earnings of previous periods | 1 907 839 | 2 168 990 | 2 242 642 | 2 587 750 | 2 884 532 | 3 845 533 | 4 293 381 |
| Profit for the year | 261 864 | 74 365 | 345 821 | 297 496 | 961 713 | 448 561 | 247 756 |
| Reserves and other equity | 2667 | 2667 | 2667 | 2667 | 2667 | 2667 | 2632 |
| Total equity | 2 198 037 | 2 271 689 | 2 616 797 | 2 913 580 | 3 874 579 | 4 322 428 | 4 569 471 |
| Income statement | |||||||
| Sales revenue | 3 353 195 | 2 825 270 | 3 617 157 | 4 413 272 | 4 809 923 | 4 106 627 | 4 961 195 |
| Operating profit | 261 962 | 72 860 | 342 425 | 295 204 | 949 311 | 420 425 | 240 033 |
| EBITDA | 341 668 | 154 259 | 403 118 | 353 299 | 1 009 533 | 496 811 | 368 791 |
| Profit before income tax | 262 042 | 74 543 | 345 999 | 297 674 | 961 891 | 448 739 | 247 957 |
| Profit for the reporting year | 261 864 | 74 365 | 345 821 | 297 496 | 961 713 | 448 561 | 247 756 |
| Labour costs | 998 722 | 1 024 008 | 1 198 920 | 1 233 589 | 1 381 068 | 1 448 988 | 1 628 073 |
| Depreciation of non-current assets | 79 706 | 81 399 | 60 693 | 58 095 | 60 222 | 76 386 | 128 758 |
| Other indicators | |||||||
| Employees | 45 | 45 | 46 | 48 | 45 | 45 | 46 |
| Calculated dividend | — | 713 | 713 | 713 | 714 | 712 | 713 |
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.