Osaühing Amikor TRRegistered
Key figures
1 006 508 €−15,3%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
202520,1%
Profit margin
64,4%
Equity ratio
4,1×
Current ratio
13,7%
Return on equity
2801 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 359 468 € | 5 | 22 778 € |
| Q1 2026 | 326 521 € | 5 | 18 757 € |
| Q4 2025 | 648 318 € | 5 | 23 753 € |
| Q3 2025 | 2 012 424 € | 7 | 27 223 € |
| Q2 2025 | 242 141 € | 7 | 25 902 € |
| Q1 2025 | 222 989 € | 5 | 32 842 € |
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 24 745 € (2% of distributable profit).
History
202524 745 €
202435 978 €
202323 297 €
202228 235 €
202113 080 €
20204001 €
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 | 332 020 | 373 818 | 429 261 | 458 337 | 629 258 | 769 689 | 839 337 |
| Total non-current assets | 419 590 | 915 101 | 780 451 | 680 355 | 750 308 | 702 517 | 1 462 268 |
| Total assets | 751 610 | 1 288 919 | 1 209 712 | 1 138 692 | 1 379 566 | 1 472 206 | 2 301 605 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 179 867 | 333 899 | 250 868 | 242 780 | 237 946 | 167 577 | 204 624 |
| Non-current liabilities | 118 492 | 442 254 | 311 612 | 186 242 | 91 196 | 0 | 614 743 |
| Total liabilities | 298 359 | 776 153 | 562 480 | 429 022 | 329 142 | 167 577 | 819 367 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 363 748 | 442 221 | 492 657 | 611 968 | 679 344 | 1 007 417 | 1 272 855 |
| Profit for the year | 82 474 | 63 516 | 147 546 | 90 673 | 364 051 | 290 183 | 202 354 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 453 251 | 512 766 | 647 232 | 709 670 | 1 050 424 | 1 304 629 | 1 482 238 |
| Income statement | |||||||
| Sales revenue | 897 438 | 788 782 | 1 000 920 | 1 043 714 | 1 440 914 | 1 188 093 | 1 006 508 |
| Operating profit | 89 497 | 69 418 | 162 350 | 111 765 | 384 151 | 309 402 | 222 633 |
| Profit before income tax | 83 115 | 67 306 | 149 730 | 95 326 | 368 462 | 299 395 | 208 839 |
| Profit for the reporting year | 82 474 | 63 516 | 147 546 | 90 673 | 364 051 | 290 183 | 202 354 |
| Labour costs | 357 249 | 312 289 | 428 426 | 430 202 | 465 087 | 392 428 | 259 092 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 8 | 11 | 10 | 11 | 11 | 7 |
| Calculated dividend | — | 4001 | 13 080 | 28 235 | 23 297 | 35 978 | 24 745 |
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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