Aktsiaselts ATKO GRUPPRegistered
Key figures
564 140 €−4,0%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
202556,7%
Profit margin
71,6%
EBITDA margin
98,1%
Equity ratio
6,5×
Current ratio
3,5%
Return on equity
2998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 410 € | 2 | 9802 € |
| Q1 2026 | 132 110 € | 2 | 10 133 € |
| Q4 2025 | 146 139 € | 2 | 10 967 € |
| Q3 2025 | 135 560 € | 2 | 10 967 € |
| Q2 2025 | 145 760 € | 2 | 10 967 € |
| Q1 2025 | 155 545 € | 2 | 11 172 € |
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 330 000 € (4% of distributable profit).
History
2025330 000 €
2024350 000 €
2023272 000 €
2022172 000 €
2021204 000 €
2020220 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 | 2 430 058 | 1 844 305 | 1 536 525 | 2 050 178 | 2 010 619 | 1 855 630 | 1 142 297 |
| Total non-current assets | 6 783 148 | 7 751 925 | 8 021 329 | 7 388 204 | 7 336 374 | 7 328 671 | 8 082 151 |
| Total assets | 9 213 206 | 9 596 230 | 9 557 854 | 9 438 382 | 9 346 993 | 9 184 301 | 9 224 448 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 217 058 | 238 456 | 300 743 | 287 905 | 278 761 | 126 262 | 176 538 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 217 058 | 238 456 | 300 743 | 287 905 | 278 761 | 126 262 | 176 538 |
| Share capital | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Retained earnings of previous periods | 8 178 763 | 8 705 845 | 9 083 471 | 9 014 808 | 8 808 174 | 8 647 929 | 8 657 736 |
| Profit for the year | 747 082 | 581 626 | 103 337 | 65 366 | 189 755 | 339 807 | 319 871 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 8 996 148 | 9 357 774 | 9 257 111 | 9 150 477 | 9 068 232 | 9 058 039 | 9 047 910 |
| Income statement | |||||||
| Sales revenue | 929 210 | 865 156 | 865 372 | 670 179 | 606 456 | 587 461 | 564 140 |
| Operating profit | 626 021 | 414 120 | 221 193 | −146 499 | 95 661 | 30 556 | 76 965 |
| EBITDA | 833 305 | 740 623 | 753 927 | 592 301 | 514 061 | 448 956 | 403 848 |
| Profit before income tax | 750 833 | 589 244 | 111 107 | 92 466 | 221 391 | 410 292 | 348 076 |
| Profit for the reporting year | 747 082 | 581 626 | 103 337 | 65 366 | 189 755 | 339 807 | 319 871 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 207 284 | 326 503 | 532 734 | 738 800 | 418 400 | 418 400 | 326 883 |
| Other indicators | |||||||
| Employees | 3 | 0 | 3 | 0 | 3 | 3 | 3 |
| Calculated dividend | — | 220 000 | 204 000 | 172 000 | 272 000 | 350 000 | 330 000 |
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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