osaühing Konesko AutotarvikRegistered
Key figures
1 713 773 €−7,5%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
2,1%
EBITDA margin
80,3%
Equity ratio
4,0×
Current ratio
3,3%
Return on equity
2142 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 594 020 € | 15 | 50 938 € |
| Q1 2026 | 453 906 € | 15 | 51 682 € |
| Q4 2025 | 485 771 € | 15 | 54 775 € |
| Q3 2025 | 402 714 € | 15 | 52 435 € |
| Q2 2025 | 499 479 € | 16 | 48 833 € |
| Q1 2025 | 377 232 € | 15 | 53 663 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202499 999 €
2023140 000 €
20220 €
20210 €
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 | 303 271 | 274 972 | 394 397 | 534 664 | 596 713 | 580 823 | 594 668 |
| Total non-current assets | 192 506 | 176 422 | 160 728 | 147 985 | 144 872 | 173 451 | 165 582 |
| Total assets | 495 777 | 451 394 | 555 125 | 682 649 | 741 585 | 754 274 | 760 250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 152 779 | 101 340 | 241 552 | 153 313 | 157 710 | 164 343 | 150 051 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 152 779 | 101 340 | 241 552 | 153 313 | 157 710 | 164 343 | 150 051 |
| Share capital | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 |
| Retained earnings of previous periods | 260 255 | 332 454 | 339 510 | 302 754 | 378 791 | 473 331 | 579 386 |
| Profit for the year | 72 199 | 7056 | −36 481 | 216 037 | 194 539 | 106 055 | 20 268 |
| Reserves and other equity | 958 | 958 | 958 | 959 | 959 | 959 | 959 |
| Total equity | 342 998 | 350 054 | 313 573 | 529 336 | 583 875 | 589 931 | 610 199 |
| Income statement | |||||||
| Sales revenue | 1 320 637 | 1 298 419 | 1 506 448 | 2 190 475 | 2 254 852 | 1 852 948 | 1 713 773 |
| Operating profit | 98 885 | 8051 | −35 673 | 216 724 | 211 669 | 117 023 | 20 328 |
| EBITDA | 117 712 | 26 056 | −18 022 | 234 125 | 227 370 | 129 406 | 35 346 |
| Profit before income tax | 97 199 | 7056 | −36 481 | 216 037 | 212 039 | 118 153 | 20 268 |
| Profit for the reporting year | 72 199 | 7056 | −36 481 | 216 037 | 194 539 | 106 055 | 20 268 |
| Labour costs | 342 659 | 422 256 | 484 437 | 487 425 | 486 300 | 481 383 | 482 509 |
| Depreciation of non-current assets | 18 827 | 18 005 | 17 651 | 17 401 | 15 701 | 12 383 | 15 018 |
| Other indicators | |||||||
| Employees | 12 | 14 | 15 | 15 | 15 | 12 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 140 000 | 99 999 | 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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.