AKTSIASELTS MARTEMRegistered
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Qualified audit opinion. 2021 report: Qualified.
Key figures
1 060 639 €−23,8%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
202520,5%
Profit margin
20,2%
EBITDA margin
80,6%
Equity ratio
5,1×
Current ratio
29,2%
Return on equity
2368 €
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 | 345 763 € | 12 | 45 517 € |
| Q1 2026 | 474 386 € | 12 | 48 868 € |
| Q4 2025 | 298 488 € | 12 | 41 242 € |
| Q3 2025 | 246 525 € | 12 | 58 397 € |
| Q2 2025 | 347 227 € | 12 | 34 931 € |
| Q1 2025 | 272 719 € | 11 | 41 966 € |
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 €
20240 €
20230 €
20220 €
2021248 630 €
202018 210 €
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 | 797 299 | 720 092 | 271 844 | 1 145 717 | 429 271 | 655 317 | 915 749 |
| Total non-current assets | 44 296 | 38 128 | 26 726 | 14 644 | 11 173 | 9532 | 7860 |
| Total assets | 841 595 | 758 220 | 298 570 | 1 160 361 | 440 444 | 664 849 | 923 609 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 367 | 100 213 | 104 577 | 898 329 | 117 610 | 137 850 | 179 293 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 72 367 | 100 213 | 104 577 | 898 329 | 117 610 | 137 850 | 179 293 |
| Share capital | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 |
| Retained earnings of previous periods | 735 419 | 719 338 | 377 697 | 162 313 | 230 352 | 291 154 | 495 319 |
| Profit for the year | 2129 | −93 011 | −215 384 | 68 039 | 60 802 | 204 165 | 217 317 |
| Reserves and other equity | 2880 | 2880 | 2880 | 2880 | 2880 | 2880 | 2880 |
| Total equity | 769 228 | 658 007 | 193 993 | 262 032 | 322 834 | 526 999 | 744 316 |
| Income statement | |||||||
| Sales revenue | 642 100 | 641 980 | 529 266 | 1 077 365 | 1 027 501 | 1 391 372 | 1 060 639 |
| Operating profit | −1004 | −109 327 | −154 048 | 73 866 | 61 406 | 204 673 | 213 679 |
| EBITDA | 8481 | −96 488 | −140 090 | 85 946 | 66 427 | 206 314 | 214 202 |
| Profit before income tax | 2129 | −88 720 | −154 018 | 68 039 | 60 802 | 204 165 | 217 317 |
| Profit for the reporting year | 2129 | −93 011 | −215 384 | 68 039 | 60 802 | 204 165 | 217 317 |
| Labour costs | 321 466 | 370 044 | 355 781 | 311 033 | 330 967 | 370 488 | 421 488 |
| Depreciation of non-current assets | 9485 | 12 839 | 13 958 | 12 080 | 5021 | 1641 | 523 |
| Other indicators | |||||||
| Employees | 11 | 11 | 10 | 9 | 10 | 10 | 9 |
| Calculated dividend | — | 18 210 | 248 630 | 0 | 0 | 0 | 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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