osaühing AB AnsambelRegistered
Key figures
317 330 €−27,9%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
6,1%
EBITDA margin
51,2%
Equity ratio
1,8×
Current ratio
23,6%
Return on equity
4182 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 652 € | 1 | 6983 € |
| Q1 2026 | 15 000 € | 1 | 7347 € |
| Q4 2025 | 59 700 € | 1 | 7526 € |
| Q3 2025 | 5650 € | 1 | 7018 € |
| Q2 2025 | 130 900 € | 1 | 6428 € |
| Q1 2025 | 110 880 € | 1 | 7137 € |
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 22 000 € (45% of distributable profit).
History
202522 000 €
2024 ~68 380 €
2023560 481 €
20220 €
202110 163 €
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 | 274 891 | 315 544 | 186 885 | 214 125 | 90 375 | 69 844 | 66 958 |
| Total non-current assets | 178 466 | 177 804 | 332 955 | 471 519 | 3058 | 7766 | 9815 |
| Total assets | 453 357 | 493 348 | 519 840 | 685 644 | 93 433 | 77 610 | 76 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 602 | 28 353 | 28 852 | 120 701 | 38 655 | 25 579 | 37 488 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 602 | 28 353 | 28 852 | 120 701 | 38 655 | 25 579 | 37 488 |
| Share capital | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 333 084 | 395 929 | 452 006 | 488 162 | 1636 | −16 428 | 27 205 |
| Profit for the year | 62 845 | 66 240 | 36 156 | 73 955 | 50 316 | 65 633 | 9254 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 398 755 | 464 995 | 490 988 | 564 943 | 54 778 | 52 031 | 39 285 |
| Income statement | |||||||
| Sales revenue | 267 483 | 294 209 | 245 843 | 283 151 | 241 012 | 439 900 | 317 330 |
| Operating profit | 64 580 | 66 219 | 38 477 | 73 947 | 71 886 | 80 821 | 15 237 |
| EBITDA | 74 711 | 75 028 | 47 147 | 83 730 | 78 073 | 83 414 | 19 402 |
| Profit before income tax | 64 595 | 66 240 | 38 493 | 73 955 | 72 080 | 81 009 | 15 459 |
| Profit for the reporting year | 62 845 | 66 240 | 36 156 | 73 955 | 50 316 | 65 633 | 9254 |
| Labour costs | 53 139 | 56 546 | 69 600 | 38 256 | 47 712 | 57 907 | 61 035 |
| Depreciation of non-current assets | 10 131 | 8809 | 8670 | 9783 | 6187 | 2593 | 4165 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 10 163 | 0 | 560 481 | 68 380 | 22 000 |
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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