AKTSIASELTS SISUSTUSEKSPERTRegistered
Key figures
4 370 517 €−4,9%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
2025−1,5%
Profit margin
56,5%
Equity ratio
2,2×
Current ratio
−6,4%
Return on equity
2411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 599 703 € | 26 | 100 619 € |
| Q1 2026 | 1 932 916 € | 25 | 114 161 € |
| Q4 2025 | 2 145 302 € | 24 | 109 913 € |
| Q3 2025 | 1 109 695 € | 25 | 99 974 € |
| Q2 2025 | 1 810 132 € | 26 | 98 665 € |
| Q1 2025 | 1 584 508 € | 25 | 109 764 € |
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 310 735 € (23% of distributable profit).
History
2025310 735 €
2024650 735 €
2023312 954 €
2022100 735 €
2021300 735 €
2020120 735 €
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 | 1 239 037 | 1 367 208 | 1 245 913 | 1 814 361 | 1 941 606 | 1 875 145 | 1 648 856 |
| Total non-current assets | 165 575 | 167 174 | 108 817 | 84 283 | 50 228 | 186 234 | 173 886 |
| Total assets | 1 404 612 | 1 534 382 | 1 354 730 | 1 898 644 | 1 991 834 | 2 061 379 | 1 822 742 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 295 027 | 239 519 | 268 517 | 413 962 | 370 301 | 592 873 | 748 201 |
| Non-current liabilities | 42 073 | 35 365 | 0 | — | — | 62 368 | 45 342 |
| Total liabilities | 337 100 | 274 884 | 268 517 | 413 962 | 370 301 | 655 241 | 793 543 |
| Share capital | 52 480 | 52 480 | 52 480 | 52 480 | 52 480 | 52 480 | 52 480 |
| Retained earnings of previous periods | 881 510 | 889 056 | 901 042 | 927 757 | 1 114 007 | 913 077 | 1 037 682 |
| Profit for the year | 128 281 | 312 721 | 127 450 | 499 204 | 449 805 | 435 340 | −66 204 |
| Reserves and other equity | 5241 | 5241 | 5241 | 5241 | 5241 | 5241 | 5241 |
| Total equity | 1 067 512 | 1 259 498 | 1 086 213 | 1 484 682 | 1 621 533 | 1 406 138 | 1 029 199 |
| Income statement | |||||||
| Sales revenue | 3 714 906 | 3 569 526 | 3 353 255 | 4 082 297 | 4 408 227 | 4 594 530 | 4 370 517 |
| Operating profit | 129 757 | 336 823 | 201 420 | 516 445 | 491 763 | 532 276 | 10 107 |
| Profit before income tax | 128 464 | 335 752 | 200 525 | 515 786 | 497 547 | 561 188 | 21 440 |
| Profit for the reporting year | 128 281 | 312 721 | 127 450 | 499 204 | 449 805 | 435 340 | −66 204 |
| Labour costs | 776 545 | 635 486 | 654 853 | 704 935 | 757 338 | 873 965 | 921 589 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 27 | 25 | 25 | 24 | 25 | 25 | 25 |
| Calculated dividend | — | 120 735 | 300 735 | 100 735 | 312 954 | 650 735 | 310 735 |
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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