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Key figures
1 155 911 €−44,9%
Revenue 2025
−21,1%
Average annual change 2019–2025
Ratios
2025−2,6%
Profit margin
−2,3%
EBITDA margin
59,2%
Equity ratio
2,3×
Current ratio
−17,8%
Return on equity
1115 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 586 € | 1 | 1590 € |
| Q1 2026 | 256 748 € | 1 | 1600 € |
| Q4 2025 | 173 180 € | 1 | 1620 € |
| Q3 2025 | 254 608 € | 1 | 1620 € |
| Q2 2025 | 400 050 € | 1 | 1620 € |
| Q1 2025 | 372 227 € | 1 | 1611 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 683 204 | 401 721 | 349 026 | 473 822 | 486 053 | 331 924 | 264 493 |
| Total non-current assets | 0 | 0 | 7100 | 0 | 28 313 | 25 306 | 22 299 |
| Total assets | 683 204 | 401 721 | 356 126 | 473 822 | 514 366 | 357 230 | 286 792 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 496 565 | 170 535 | 71 451 | 204 544 | 189 142 | 157 459 | 117 143 |
| Non-current liabilities | 9528 | 0 | 31 085 | 14 552 | 0 | 0 | 0 |
| Total liabilities | 506 093 | 170 535 | 102 536 | 219 096 | 189 142 | 157 459 | 117 143 |
| Share capital | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 |
| Retained earnings of previous periods | 924 | 36 506 | 90 582 | 114 025 | 180 329 | 186 852 | 59 166 |
| Profit for the year | 35 582 | 54 075 | 22 403 | 96 | 4290 | −127 686 | −30 122 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 177 111 | 231 186 | 253 590 | 254 726 | 325 224 | 199 771 | 169 649 |
| Income statement | |||||||
| Sales revenue | 4 796 732 | 1 716 172 | 2 025 801 | 1 451 162 | 2 510 621 | 2 098 772 | 1 155 911 |
| Operating profit | 50 507 | 58 417 | 22 358 | −119 | 4788 | −127 686 | −30 097 |
| EBITDA | 51 931 | 58 417 | — | — | 6542 | −124 679 | −27 090 |
| Profit before income tax | 35 582 | 54 075 | 22 403 | 96 | 4290 | −127 686 | −30 122 |
| Profit for the reporting year | 35 582 | 54 075 | 22 403 | 96 | 4290 | −127 686 | −30 122 |
| Labour costs | 65 979 | 41 950 | 41 622 | 39 665 | 27 613 | 18 050 | 18 737 |
| Depreciation of non-current assets | 1424 | 0 | — | — | 1754 | 3007 | 3007 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
Related companies
Same activity — Wholesale of grain, unprocessed tobacco, seeds and animal feed