Aktsiaselts CorporeRegistered
Key figures
745 672 €−26,2%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
20257,1%
Profit margin
16,4%
EBITDA margin
68,2%
Equity ratio
2,2×
Current ratio
42,5%
Return on equity
2250 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 698 € | 8 | 28 696 € |
| Q1 2026 | 193 754 € | 5 | 31 431 € |
| Q4 2025 | 149 327 € | 6 | 38 907 € |
| Q3 2025 | 156 506 € | 8 | 45 741 € |
| Q2 2025 | 230 938 € | 7 | 22 879 € |
| Q1 2025 | 257 329 € | 6 | 45 358 € |
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 154 207 € (78% of distributable profit).
History
2025154 207 €
2024106 462 €
2023194 635 €
2022240 000 €
2021136 000 €
2020125 000 €
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 | 144 492 | 154 629 | 381 862 | 306 641 | 163 726 | 233 998 | 128 128 |
| Total non-current assets | 219 364 | 178 275 | 152 750 | 125 514 | 97 725 | 75 989 | 54 642 |
| Total assets | 363 856 | 332 904 | 534 612 | 432 155 | 261 451 | 309 987 | 182 770 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 620 | 121 932 | 174 430 | 160 391 | 100 218 | 83 866 | 58 155 |
| Non-current liabilities | — | — | — | 314 | 0 | 264 | 0 |
| Total liabilities | 168 620 | 121 932 | 174 430 | 160 705 | 100 218 | 84 130 | 58 155 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 49 270 | 42 080 | 46 816 | 92 026 | 48 659 | 26 615 | 43 494 |
| Profit for the year | 117 810 | 140 736 | 285 210 | 151 268 | 84 418 | 171 086 | 52 965 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 195 236 | 210 972 | 360 182 | 271 450 | 161 233 | 225 857 | 124 615 |
| Income statement | |||||||
| Sales revenue | 848 304 | 809 682 | 1 091 115 | 1 013 840 | 1 069 837 | 1 010 384 | 745 672 |
| Operating profit | 142 322 | 180 913 | 307 237 | 198 497 | 116 277 | 188 332 | 96 267 |
| EBITDA | 169 777 | 208 387 | 334 852 | 226 733 | 144 066 | 213 691 | 122 405 |
| Profit before income tax | 154 101 | 165 794 | 307 352 | 197 512 | 116 286 | 188 417 | 96 459 |
| Profit for the reporting year | 117 810 | 140 736 | 285 210 | 151 268 | 84 418 | 171 086 | 52 965 |
| Labour costs | 282 994 | 276 573 | 273 555 | 304 632 | 310 790 | 299 325 | 316 203 |
| Depreciation of non-current assets | 27 455 | 27 474 | 27 615 | 28 236 | 27 789 | 25 359 | 26 138 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 125 000 | 136 000 | 240 000 | 194 635 | 106 462 | 154 207 |
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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