Aktsiaselts Imex Trading GroupRegistered
Key figures
2 181 412 €−12,4%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
45,8%
Equity ratio
0,8×
Current ratio
11,6%
Return on equity
1528 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 701 452 € | 6 | 13 904 € |
| Q1 2026 | 929 803 € | 6 | 14 464 € |
| Q4 2025 | 875 698 € | 6 | 16 201 € |
| Q3 2025 | 742 737 € | 6 | 15 516 € |
| Q2 2025 | 893 555 € | 6 | 14 529 € |
| Q1 2025 | 875 041 € | 5 | 13 997 € |
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 22 301 € (4% of distributable profit).
History
202522 301 €
202465 112 €
202379 090 €
202215 806 €
20210 €
202026 614 €
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 | 620 114 | 550 993 | 507 506 | 695 558 | 596 235 | 542 580 | 481 350 |
| Total non-current assets | 271 123 | 457 885 | 986 830 | 1 026 807 | 1 065 781 | 1 070 205 | 1 054 109 |
| Total assets | 891 237 | 1 008 878 | 1 494 336 | 1 722 365 | 1 662 016 | 1 612 785 | 1 535 459 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 469 509 | 585 703 | 654 774 | 846 493 | 752 454 | 937 237 | 595 023 |
| Non-current liabilities | 106 295 | 100 681 | 484 114 | 442 265 | 377 606 | 32 202 | 237 810 |
| Total liabilities | 575 804 | 686 384 | 1 138 888 | 1 288 758 | 1 130 060 | 969 439 | 832 833 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 251 479 | 260 698 | 294 373 | 311 521 | 326 396 | 438 723 | 592 924 |
| Profit for the year | 35 833 | 33 675 | 32 954 | 93 965 | 177 439 | 176 502 | 81 581 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 315 433 | 322 494 | 355 448 | 433 607 | 531 956 | 643 346 | 702 626 |
| Income statement | |||||||
| Sales revenue | 2 172 220 | 2 157 635 | 2 173 710 | 2 354 963 | 2 802 019 | 2 490 367 | 2 181 412 |
| Operating profit | 56 611 | 24 474 | 37 022 | 104 073 | 204 423 | 199 182 | 108 870 |
| Profit before income tax | 53 028 | 37 827 | 32 954 | 96 386 | 195 957 | 190 024 | 87 871 |
| Profit for the reporting year | 35 833 | 33 675 | 32 954 | 93 965 | 177 439 | 176 502 | 81 581 |
| Labour costs | 108 405 | 123 965 | 130 395 | 132 455 | 124 540 | 135 083 | 156 442 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 5 | 6 |
| Calculated dividend | — | 26 614 | 0 | 15 806 | 79 090 | 65 112 | 22 301 |
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 — Non-specialised wholesale agency services
Same address