AS EcomaticRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
5 484 102 €−8,2%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
4,4%
EBITDA margin
59,6%
Equity ratio
1,9×
Current ratio
10,4%
Return on equity
2184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 137 858 € | 55 | 190 829 € |
| Q1 2026 | 1 410 252 € | 57 | 204 443 € |
| Q4 2025 | 1 221 276 € | 58 | 213 513 € |
| Q3 2025 | 1 173 217 € | 57 | 223 227 € |
| Q2 2025 | 1 422 984 € | 58 | 213 794 € |
| Q1 2025 | 1 782 154 € | 57 | 200 812 € |
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 €
20228497 €
20216888 €
202091 406 €
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 | 1 483 915 | 1 572 760 | 1 457 555 | 1 956 213 | 2 175 550 | 2 366 232 | 1 924 036 |
| Total non-current assets | 366 079 | 425 091 | 471 963 | 494 847 | 768 986 | 860 732 | 861 084 |
| Total assets | 1 849 994 | 1 997 851 | 1 929 518 | 2 451 060 | 2 944 536 | 3 226 964 | 2 785 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 285 589 | 1 326 260 | 1 166 729 | 1 470 054 | 1 591 363 | 1 585 118 | 1 006 652 |
| Non-current liabilities | 55 474 | 81 508 | 110 755 | 94 796 | 122 543 | 154 727 | 117 902 |
| Total liabilities | 1 341 063 | 1 407 768 | 1 277 484 | 1 564 850 | 1 713 906 | 1 739 845 | 1 124 554 |
| Share capital | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 |
| Retained earnings of previous periods | 389 750 | 348 134 | 513 804 | 574 146 | 816 819 | 1 161 238 | 1 417 728 |
| Profit for the year | 49 790 | 172 558 | 68 839 | 242 673 | 344 420 | 256 490 | 173 447 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 508 931 | 590 083 | 652 034 | 886 210 | 1 230 630 | 1 487 119 | 1 660 566 |
| Income statement | |||||||
| Sales revenue | 3 180 088 | 3 337 450 | 3 335 651 | 4 706 633 | 5 516 972 | 5 976 387 | 5 484 102 |
| Operating profit | 44 109 | 201 621 | 65 227 | 237 976 | 341 877 | 271 092 | 170 595 |
| EBITDA | 98 394 | 228 294 | 99 493 | 277 805 | 387 951 | 333 888 | 241 097 |
| Profit before income tax | 46 619 | 170 297 | 64 333 | 235 305 | 335 094 | 266 103 | 173 447 |
| Profit for the reporting year | 49 790 | 172 558 | 68 839 | 242 673 | 344 420 | 256 490 | 173 447 |
| Labour costs | 1 103 089 | 1 086 808 | 1 221 514 | 1 407 358 | 1 661 119 | 1 986 064 | 2 165 335 |
| Depreciation of non-current assets | 54 285 | 26 673 | 34 266 | 39 829 | 46 074 | 62 796 | 70 502 |
| Other indicators | |||||||
| Employees | 46 | 44 | 45 | 48 | 51 | 56 | 57 |
| Calculated dividend | — | 91 406 | 6888 | 8497 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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