Aktsiaselts AntistaRegistered
Annual report for 2025 not filed.
Key figures
140 307 677 €+43,1%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
2024−2,4%
Profit margin
−2,1%
EBITDA margin
6,8%
Equity ratio
0,9×
Current ratio
−201,9%
Return on equity
2227 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 452 909 € | 260 | 921 835 € |
| Q1 2026 | 34 061 488 € | 261 | 1 008 275 € |
| Q4 2025 | 32 743 204 € | 267 | 1 002 059 € |
| Q3 2025 | 29 969 687 € | 271 | 973 524 € |
| Q2 2025 | 22 583 124 € | 267 | 850 395 € |
| Q1 2025 | 28 782 668 € | 267 | 946 628 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20225 290 897 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 13 213 656 | 19 779 196 | 21 552 885 | 18 833 216 | 15 716 889 | 14 850 414 |
| Total non-current assets | 1 924 271 | 2 153 120 | 2 438 844 | 2 850 711 | 2 771 235 | 2 576 083 |
| Total assets | 15 137 927 | 21 932 316 | 23 991 729 | 21 683 927 | 18 488 124 | 17 426 497 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 730 709 | 16 462 118 | 15 477 624 | 17 544 083 | 14 915 979 | 16 243 269 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 11 730 709 | 16 462 118 | 15 477 624 | 17 544 083 | 14 915 979 | 16 243 269 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 2 228 914 | 3 178 753 | 5 241 733 | 2 994 743 | 3 911 379 | 3 343 680 |
| Profit for the year | 949 839 | 2 062 980 | 3 043 907 | 916 636 | −567 699 | −2 388 917 |
| Reserves and other equity | 202 905 | 202 905 | 202 905 | 202 905 | 202 905 | 202 905 |
| Total equity | 3 407 218 | 5 470 198 | 8 514 105 | 4 139 844 | 3 572 145 | 1 183 228 |
| Income statement | ||||||
| Sales revenue | 84 525 457 | 96 862 883 | 119 739 903 | 122 505 774 | 109 477 995 | 98 080 817 |
| Operating profit | 697 436 | 1 715 571 | 2 618 915 | 1 667 908 | −721 065 | −2 489 078 |
| EBITDA | 1 048 041 | 2 045 032 | 2 909 745 | 1 976 065 | −344 653 | −2 012 449 |
| Profit before income tax | 949 839 | 2 062 980 | 3 043 907 | 1 999 842 | −567 699 | −2 388 917 |
| Profit for the reporting year | 949 839 | 2 062 980 | 3 043 907 | 916 636 | −567 699 | −2 388 917 |
| Labour costs | 6 397 796 | 7 201 782 | 8 132 024 | 8 858 101 | 8 649 470 | 8 303 888 |
| Depreciation of non-current assets | 350 605 | 329 461 | 290 830 | 308 157 | 376 412 | 476 629 |
| Other indicators | ||||||
| Employees | 235 | 235 | 255 | 275 | 263 | 248 |
| Calculated dividend | — | 0 | 0 | 5 290 897 | 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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