Aktsiaselts KaigertRegistered
Key figures
302 377 €+6,6%
Revenue 2025
−6,9%
Average annual change 2019–2025
Ratios
2025−9,3%
Profit margin
−8,8%
EBITDA margin
74,8%
Equity ratio
3,3×
Current ratio
−29,7%
Return on equity
1512 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 12 | 27 461 € |
| Q1 2026 | — | 12 | 24 215 € |
| Q4 2025 | — | 12 | 22 907 € |
| Q3 2025 | — | 9 | 22 043 € |
| Q2 2025 | — | 10 | 24 372 € |
| Q1 2025 | — | 10 | 22 108 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 127 621 | 153 544 | 153 708 | 173 994 | 150 226 | 127 968 | 106 600 |
| Total non-current assets | 36 936 | 32 672 | 28 708 | 26 587 | 24 262 | 21 994 | 20 252 |
| Total assets | 164 557 | 186 216 | 182 416 | 200 581 | 174 488 | 149 962 | 126 852 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 912 | 39 915 | 35 821 | 53 918 | 39 295 | 26 821 | 31 923 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 912 | 39 915 | 35 821 | 53 918 | 39 295 | 26 821 | 31 923 |
| Share capital | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 |
| Retained earnings of previous periods | 74 951 | 75 355 | 76 011 | 76 305 | 76 373 | 64 903 | 52 851 |
| Profit for the year | 404 | 656 | 294 | 68 | −11 470 | −12 052 | −28 212 |
| Reserves and other equity | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Total equity | 145 645 | 146 301 | 146 595 | 146 663 | 135 193 | 123 141 | 94 929 |
| Income statement | |||||||
| Sales revenue | 464 552 | 532 875 | 502 131 | 509 260 | 505 668 | 283 590 | 302 377 |
| Operating profit | 404 | 656 | 294 | 68 | −11 470 | −12 052 | −28 212 |
| EBITDA | 10 429 | 4920 | 4258 | 3709 | −9145 | −9784 | −26 470 |
| Profit before income tax | 404 | 656 | 294 | 68 | −11 470 | −12 052 | −28 212 |
| Profit for the reporting year | 404 | 656 | 294 | 68 | −11 470 | −12 052 | −28 212 |
| Labour costs | 143 664 | 186 343 | 218 497 | 272 277 | 318 594 | 239 224 | 236 364 |
| Depreciation of non-current assets | 10 025 | 4264 | 3964 | 3641 | 2325 | 2268 | 1742 |
| Other indicators | |||||||
| Employees | 8 | 10 | 11 | 13 | 13 | 9 | 8 |
| Calculated dividend | — | 0 | 0 | 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.