Osaühing StockholderRegistered
Key figures
2 175 748 €+27,0%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,1%
EBITDA margin
99,2%
Equity ratio
63×
Current ratio
4,8%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 308 518 € | 1 | 1089 € |
| Q1 2026 | 687 410 € | 1 | 1064 € |
| Q4 2025 | 1 164 596 € | 1 | 1085 € |
| Q3 2025 | 325 528 € | 1 | 1085 € |
| Q2 2025 | 328 863 € | 1 | 1085 € |
| Q1 2025 | 520 710 € | 1 | 1006 € |
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 | 488 255 | 430 621 | 473 301 | 280 078 | 193 295 | 251 576 | 297 060 |
| Total non-current assets | 12 272 | 5673 | 269 | 215 635 | 341 054 | 324 189 | 307 324 |
| Total assets | 500 527 | 436 294 | 473 570 | 495 713 | 534 349 | 575 765 | 604 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 511 | 56 649 | 28 618 | 25 277 | 3605 | 5151 | 4694 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 168 511 | 56 649 | 28 618 | 25 277 | 3605 | 5151 | 4694 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 247 349 | 329 204 | 376 833 | 442 140 | 467 624 | 527 932 | 567 802 |
| Profit for the year | 81 855 | 47 629 | 65 307 | 25 484 | 60 308 | 39 870 | 29 076 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 332 016 | 379 645 | 444 952 | 470 436 | 530 744 | 570 614 | 599 690 |
| Income statement | |||||||
| Sales revenue | 1 029 407 | 960 406 | 574 752 | 1 288 184 | 1 200 458 | 1 712 579 | 2 175 748 |
| Operating profit | 82 187 | 47 599 | 65 268 | 25 453 | 60 297 | 39 859 | 29 059 |
| EBITDA | 88 938 | 53 233 | 70 672 | 26 611 | 70 878 | 56 724 | 45 924 |
| Profit before income tax | 82 205 | 47 629 | 65 307 | 25 484 | 60 308 | 39 870 | 29 076 |
| Profit for the reporting year | 81 855 | 47 629 | 65 307 | 25 484 | 60 308 | 39 870 | 29 076 |
| Labour costs | 16 976 | 15 197 | 10 535 | 11 198 | 11 641 | 13 165 | 14 226 |
| Depreciation of non-current assets | 6751 | 5634 | 5404 | 1158 | 10 581 | 16 865 | 16 865 |
| Other indicators | |||||||
| Employees | 2 | 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 — Non-specialised wholesale trade