AS SKAT-KESKUSRegistered
Key figures
6 359 362 €+82,8%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
11,0%
EBITDA margin
31,2%
Equity ratio
1,5×
Current ratio
53,2%
Return on equity
2008 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 630 675 € | 44 | 139 058 € |
| Q1 2026 | 2 294 838 € | 47 | 139 651 € |
| Q4 2025 | 1 341 634 € | 43 | 132 665 € |
| Q3 2025 | 1 390 458 € | 41 | 99 627 € |
| Q2 2025 | 1 062 579 € | 35 | 92 159 € |
| Q1 2025 | 803 932 € | 37 | 96 661 € |
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 €
20240 €
20230 €
20220 €
2021129 000 €
202083 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 | 713 728 | 906 879 | 966 975 | 1 850 996 | 1 273 167 | 1 313 802 | 3 821 785 |
| Total non-current assets | 67 700 | 34 970 | 36 827 | 108 991 | 76 008 | 54 768 | 100 001 |
| Total assets | 781 428 | 941 849 | 1 003 802 | 1 959 987 | 1 349 175 | 1 368 570 | 3 921 786 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 551 278 | 576 793 | 795 000 | 1 376 765 | 1 132 671 | 764 668 | 2 621 985 |
| Non-current liabilities | 123 458 | 19 839 | 0 | 50 308 | 41 071 | 31 560 | 77 142 |
| Total liabilities | 674 736 | 596 632 | 795 000 | 1 427 073 | 1 173 742 | 796 228 | 2 699 127 |
| Share capital | 2520 | 2520 | 2520 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 64 143 | 20 916 | 213 441 | 181 301 | 505 414 | 147 933 | 544 842 |
| Profit for the year | 39 773 | 321 525 | −7415 | 324 113 | −357 481 | 396 909 | 650 317 |
| Reserves and other equity | 256 | 256 | 256 | 2500 | 2500 | 2500 | 2500 |
| Total equity | 106 692 | 345 217 | 208 802 | 532 914 | 175 433 | 572 342 | 1 222 659 |
| Income statement | |||||||
| Sales revenue | 3 533 114 | 3 554 173 | 3 610 220 | 4 155 053 | 5 565 341 | 3 479 681 | 6 359 362 |
| Operating profit | 94 327 | 338 419 | 22 061 | 331 849 | −324 290 | 417 933 | 673 040 |
| EBITDA | 115 925 | 359 424 | 38 832 | 356 506 | −289 986 | 447 010 | 701 323 |
| Profit before income tax | 89 573 | 335 380 | 17 323 | 324 113 | −357 481 | 396 909 | 650 317 |
| Profit for the reporting year | 39 773 | 321 525 | −7415 | 324 113 | −357 481 | 396 909 | 650 317 |
| Labour costs | 816 299 | 689 788 | 830 133 | 829 437 | 1 221 127 | 1 091 309 | 1 196 727 |
| Depreciation of non-current assets | 21 598 | 21 005 | 16 771 | 24 657 | 34 304 | 29 077 | 28 283 |
| Other indicators | |||||||
| Employees | 41 | 33 | 34 | 35 | 35 | 35 | 36 |
| Calculated dividend | — | 83 000 | 129 000 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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