Aktsiaselts BenefitRegistered
Key figures
11 130 698 €+12,8%
Revenue 2025
+18,7%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
5,2%
EBITDA margin
46,8%
Equity ratio
1,6×
Current ratio
15,4%
Return on equity
3541 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 721 497 € | 37 | 216 707 € |
| Q1 2026 | 4 950 773 € | 37 | 249 219 € |
| Q4 2025 | 4 952 545 € | 37 | 204 603 € |
| Q3 2025 | 4 405 573 € | 34 | 179 940 € |
| Q2 2025 | 3 732 767 € | 33 | 177 581 € |
| Q1 2025 | 2 826 435 € | 29 | 195 081 € |
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 207 734 € (10% of distributable profit).
History
2025207 734 €
2024134 114 €
2023147 321 €
202240 027 €
202161 100 €
202030 027 €
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 | 2 114 833 | 1 832 177 | 2 081 146 | 2 752 991 | 2 997 001 | 4 163 115 | 4 092 326 |
| Total non-current assets | 390 795 | 771 114 | 742 080 | 820 295 | 701 406 | 627 144 | 792 301 |
| Total assets | 2 505 628 | 2 603 291 | 2 823 226 | 3 573 286 | 3 698 407 | 4 790 259 | 4 884 627 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 237 224 | 1 241 496 | 1 447 111 | 1 786 257 | 1 720 321 | 2 643 921 | 2 599 886 |
| Non-current liabilities | — | — | — | — | — | 5049 | 0 |
| Total liabilities | 1 237 224 | 1 241 496 | 1 447 111 | 1 786 257 | 1 720 321 | 2 648 970 | 2 599 886 |
| Share capital | 25 664 | 25 664 | 25 664 | 25 664 | 25 664 | 25 664 | 25 664 |
| Retained earnings of previous periods | 1 147 927 | 1 192 255 | 1 254 573 | 1 289 966 | 1 593 586 | 1 797 850 | 1 887 433 |
| Profit for the year | 74 355 | 123 418 | 75 420 | 450 941 | 338 378 | 297 317 | 351 186 |
| Reserves and other equity | 20 458 | 20 458 | 20 458 | 20 458 | 20 458 | 20 458 | 20 458 |
| Total equity | 1 268 404 | 1 361 795 | 1 376 115 | 1 787 029 | 1 978 086 | 2 141 289 | 2 284 741 |
| Income statement | |||||||
| Sales revenue | 3 982 019 | 4 861 644 | 5 856 485 | 7 365 568 | 7 131 188 | 9 865 805 | 11 130 698 |
| Operating profit | 94 687 | 131 249 | 95 578 | 465 390 | 385 091 | 438 338 | 410 569 |
| EBITDA | 157 773 | 271 175 | 243 777 | 623 909 | 558 844 | 606 686 | 579 698 |
| Profit before income tax | 102 790 | 128 306 | 87 393 | 457 457 | 374 655 | 332 324 | 409 778 |
| Profit for the reporting year | 74 355 | 123 418 | 75 420 | 450 941 | 338 378 | 297 317 | 351 186 |
| Labour costs | 816 102 | 869 136 | 977 694 | 1 107 867 | 1 285 221 | 1 613 280 | 1 821 107 |
| Depreciation of non-current assets | 63 086 | 139 926 | 148 199 | 158 519 | 173 753 | 168 348 | 169 129 |
| Other indicators | |||||||
| Employees | 22 | 22 | 24 | 27 | 28 | 30 | 34 |
| Calculated dividend | — | 30 027 | 61 100 | 40 027 | 147 321 | 134 114 | 207 734 |
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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