ELLENI PAGARIÄRI OsaühingRegistered
Key figures
803 056 €+4,2%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
74,4%
Equity ratio
1,8×
Current ratio
18,7%
Return on equity
972 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 714 € | 25 | 33 485 € |
| Q1 2026 | 193 759 € | 25 | 32 257 € |
| Q4 2025 | 197 532 € | 25 | 33 403 € |
| Q3 2025 | 207 804 € | 26 | 31 740 € |
| Q2 2025 | 232 339 € | 25 | 30 124 € |
| Q1 2025 | 192 787 € | 24 | 32 628 € |
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 11 000 € (5% of distributable profit).
History
202511 000 €
202420 626 €
20239646 €
20226451 €
202110 741 €
202010 496 €
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 | 116 282 | 119 306 | 121 766 | 113 842 | 112 659 | 126 791 | 150 432 |
| Total non-current assets | 188 767 | 171 300 | 152 813 | 147 796 | 172 122 | 176 211 | 173 866 |
| Total assets | 305 049 | 290 606 | 274 579 | 261 638 | 284 781 | 303 002 | 324 298 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 334 | 61 287 | 66 163 | 71 208 | 77 723 | 95 750 | 83 033 |
| Non-current liabilities | 0 | 0 | 0 | 1516 | 0 | 0 | 0 |
| Total liabilities | 62 334 | 61 287 | 66 163 | 72 724 | 77 723 | 95 750 | 83 033 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 237 666 | 229 407 | 215 766 | 199 153 | 176 456 | 183 620 | 193 440 |
| Profit for the year | 2237 | −2900 | −10 162 | −13 051 | 27 790 | 20 820 | 45 013 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 242 715 | 229 319 | 208 416 | 188 914 | 207 058 | 207 252 | 241 265 |
| Income statement | |||||||
| Sales revenue | 640 762 | 556 382 | 558 794 | 657 444 | 782 674 | 770 337 | 803 056 |
| Operating profit | 5889 | 11 | −7595 | −11 332 | 30 528 | 27 504 | 50 751 |
| Profit before income tax | 4481 | −894 | −8400 | −12 001 | 29 397 | 25 196 | 48 116 |
| Profit for the reporting year | 2237 | −2900 | −10 162 | −13 051 | 27 790 | 20 820 | 45 013 |
| Labour costs | 310 408 | 302 038 | 299 187 | 304 457 | 344 187 | 377 234 | 394 372 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 24 | 20 | 20 | 20 | 22 | 22 | 22 |
| Calculated dividend | — | 10 496 | 10 741 | 6451 | 9646 | 20 626 | 11 000 |
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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Same address