FINEST ASRegistered
Tax debt 168 552 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
8 289 316 €+22,4%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
4,9%
EBITDA margin
29,8%
Equity ratio
0,9×
Current ratio
3,7%
Return on equity
4263 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 709 355 € | 92 | 655 525 € |
| Q1 2026 | 2 068 412 € | 100 | 645 850 € |
| Q4 2025 | 2 645 190 € | 98 | 635 400 € |
| Q3 2025 | 1 734 088 € | 95 | 558 393 € |
| Q2 2025 | 1 968 254 € | 86 | 541 766 € |
| Q1 2025 | 2 026 968 € | 85 | 517 393 € |
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 20 631 € (13% of distributable profit).
In addition, equity decreased by 79 368 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
202520 631 €+79 368 € other
202470 000 €
20230 €
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 | 1 899 556 | 1 516 304 | 1 850 282 | 1 766 018 | 1 417 332 | 1 913 252 | 2 323 531 |
| Total non-current assets | 1 603 241 | 1 868 087 | 2 235 882 | 1 739 504 | 1 737 296 | 1 653 096 | 1 433 192 |
| Total assets | 3 502 797 | 3 384 391 | 4 086 164 | 3 505 522 | 3 154 628 | 3 566 348 | 3 756 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 341 872 | 1 566 732 | 2 230 340 | 2 582 494 | 1 854 378 | 2 386 844 | 2 635 950 |
| Non-current liabilities | 0 | 534 540 | 543 860 | 303 180 | 62 500 | 0 | — |
| Total liabilities | 2 341 872 | 2 101 272 | 2 774 200 | 2 885 674 | 1 916 878 | 2 386 844 | 2 635 950 |
| Share capital | 93 680 | 93 680 | 93 680 | 93 680 | 300 000 | 300 000 | 300 000 |
| Retained earnings of previous periods | 502 155 | 736 737 | 858 931 | 887 776 | 195 660 | 145 234 | 136 357 |
| Profit for the year | 234 582 | 122 194 | 28 845 | −692 116 | 19 574 | 11 754 | 41 268 |
| Reserves and other equity | 330 508 | 330 508 | 330 508 | 330 508 | 722 516 | 722 516 | 643 148 |
| Total equity | 1 160 925 | 1 283 119 | 1 311 964 | 619 848 | 1 237 750 | 1 179 504 | 1 120 773 |
| Income statement | |||||||
| Sales revenue | 5 568 620 | 5 034 635 | 4 084 941 | 4 540 916 | 5 780 984 | 6 771 549 | 8 289 316 |
| Operating profit | 306 674 | 155 769 | 47 485 | −670 485 | 59 693 | −28 918 | 90 823 |
| EBITDA | 523 212 | 390 338 | 373 873 | 142 874 | 373 308 | 325 690 | 406 661 |
| Profit before income tax | 249 582 | 122 194 | 28 845 | −692 116 | 19 574 | 11 754 | 41 268 |
| Profit for the reporting year | 234 582 | 122 194 | 28 845 | −692 116 | 19 574 | 11 754 | 41 268 |
| Labour costs | 3 203 416 | 3 204 400 | 2 915 447 | 2 946 967 | 3 370 231 | 3 901 852 | 5 374 656 |
| Depreciation of non-current assets | 216 538 | 234 569 | 326 388 | 813 359 | 313 615 | 354 608 | 315 838 |
| Other indicators | |||||||
| Employees | 81 | 79 | 65 | 59 | 63 | 68 | 88 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 70 000 | 20 631 |
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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