AKTSIASELTS SALUTAGUSE PÄRMITEHASRegistered
Key figures
64 352 509 €−19,5%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
6,9%
EBITDA margin
44,1%
Equity ratio
3,4×
Current ratio
8,8%
Return on equity
3133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 083 150 € | 191 | 981 498 € |
| Q1 2026 | 33 112 738 € | 190 | 1 097 015 € |
| Q4 2025 | 31 824 019 € | 187 | 863 513 € |
| Q3 2025 | 29 681 644 € | 183 | 900 456 € |
| Q2 2025 | 45 888 504 € | 189 | 913 089 € |
| Q1 2025 | 40 535 051 € | 184 | 974 151 € |
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 621 422 € (3% of distributable profit).
History
2025621 422 €
2024833 333 €
20234 170 000 €
20221 080 001 €
2021800 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 | 21 005 197 | 22 232 516 | 23 125 340 | 31 554 572 | 26 894 143 | 25 094 505 | 22 933 342 |
| Total non-current assets | 17 205 939 | 18 037 214 | 19 980 607 | 20 369 054 | 22 754 139 | 23 635 568 | 23 054 696 |
| Total assets | 38 211 136 | 40 269 730 | 43 105 947 | 51 923 626 | 49 648 282 | 48 730 073 | 45 988 038 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 523 372 | 5 738 545 | 7 079 460 | 13 711 626 | 8 872 837 | 10 721 648 | 6 818 189 |
| Non-current liabilities | 18 000 000 | 18 000 000 | 18 000 000 | 18 002 982 | 22 000 000 | 18 890 795 | 18 890 795 |
| Total liabilities | 23 523 372 | 23 738 545 | 25 079 460 | 31 714 608 | 30 872 837 | 29 612 443 | 25 708 984 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 12 848 013 | 14 105 977 | 15 149 398 | 16 364 699 | 15 457 231 | 17 360 325 | 17 914 421 |
| Profit for the year | 1 257 964 | 1 843 421 | 2 295 302 | 3 262 532 | 2 736 427 | 1 175 518 | 1 782 846 |
| Reserves and other equity | 556 223 | 556 223 | 556 223 | 556 223 | 556 223 | 556 223 | 556 223 |
| Total equity | 14 687 764 | 16 531 185 | 18 026 487 | 20 209 018 | 18 775 445 | 19 117 630 | 20 279 054 |
| Income statement | |||||||
| Sales revenue | 43 055 483 | 48 660 056 | 52 162 743 | 67 175 783 | 62 098 772 | 79 942 931 | 64 352 509 |
| Operating profit | 2 022 253 | 2 090 964 | 2 432 516 | 3 567 616 | 4 215 656 | 2 027 156 | 2 153 000 |
| EBITDA | 3 329 299 | 3 515 993 | 4 020 887 | 5 267 722 | 6 029 579 | 4 149 540 | 4 463 517 |
| Profit before income tax | 1 852 964 | 1 843 421 | 2 397 860 | 3 486 718 | 3 649 218 | 1 262 340 | 1 782 846 |
| Profit for the reporting year | 1 257 964 | 1 843 421 | 2 295 302 | 3 262 532 | 2 736 427 | 1 175 518 | 1 782 846 |
| Labour costs | 3 931 013 | 4 297 759 | 4 360 740 | 5 467 014 | 6 417 863 | 6 728 305 | 7 204 082 |
| Depreciation of non-current assets | 1 307 046 | 1 425 029 | 1 588 371 | 1 700 106 | 1 813 923 | 2 122 384 | 2 310 517 |
| Other indicators | |||||||
| Employees | 147 | 150 | 167 | 169 | 179 | 179 | 192 |
| Calculated dividend | — | 0 | 800 000 | 1 080 001 | 4 170 000 | 833 333 | 621 422 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of other food products n.e.c.