ON24 AktsiaseltsRegistered
Going concern uncertainty. In the 2025 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2025 report: Qualified.
Key figures
5 661 357 €−28,9%
Revenue 2025
−12,9%
Average annual change 2019–2025
Ratios
2025−21,2%
Profit margin
−12,7%
EBITDA margin
−23,5%
Equity ratio
0,2×
Current ratio
517,0%
Return on equity
2500 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 096 602 € | 16 | 64 422 € |
| Q1 2026 | 1 348 187 € | 17 | 73 176 € |
| Q4 2025 | 1 906 769 € | 20 | 85 242 € |
| Q3 2025 | 1 875 225 € | 21 | 83 104 € |
| Q2 2025 | 2 284 323 € | 22 | 103 169 € |
| Q1 2025 | 2 202 895 € | 23 | 108 786 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+5015 € other
20230 €
20220 €
2021389 123 €
2020393 630 €
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 | 1 312 719 | 1 281 438 | 1 011 633 | 816 743 | 478 228 | 423 037 | 258 725 |
| Total non-current assets | 765 451 | 812 547 | 921 410 | 846 994 | 1 096 701 | 1 005 350 | 730 583 |
| Total assets | 2 078 170 | 2 093 985 | 1 933 043 | 1 663 737 | 1 574 929 | 1 428 387 | 989 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 301 205 | 1 323 097 | 1 264 122 | 1 034 468 | 1 025 439 | 1 142 300 | 1 221 341 |
| Non-current liabilities | 24 791 | 18 495 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 325 996 | 1 341 592 | 1 264 122 | 1 034 468 | 1 025 439 | 1 142 300 | 1 221 341 |
| Share capital | 52 996 | 52 996 | 52 996 | 52 996 | 52 996 | 52 996 | 53 564 |
| Retained earnings of previous periods | 270 805 | 288 615 | 288 834 | 594 485 | 551 053 | 467 498 | 209 111 |
| Profit for the year | 411 440 | 393 849 | 305 651 | −43 432 | −83 555 | −258 388 | −1 199 561 |
| Reserves and other equity | 16 933 | 16 933 | 21 440 | 25 220 | 28 996 | 23 981 | 704 853 |
| Total equity | 752 174 | 752 393 | 668 921 | 629 269 | 549 490 | 286 087 | −232 033 |
| Income statement | |||||||
| Sales revenue | 12 953 077 | 14 605 264 | 14 562 986 | 12 171 235 | 10 958 716 | 7 961 732 | 5 661 357 |
| Operating profit | 383 319 | 394 253 | 302 829 | −77 697 | −86 619 | −237 099 | −1 182 359 |
| EBITDA | 501 776 | 527 367 | 477 164 | 112 912 | 49 082 | −84 369 | −721 813 |
| Profit before income tax | 491 093 | 463 524 | 369 730 | −43 432 | −83 555 | −258 388 | −1 199 561 |
| Profit for the reporting year | 411 440 | 393 849 | 305 651 | −43 432 | −83 555 | −258 388 | −1 199 561 |
| Labour costs | 1 095 070 | 1 077 896 | 1 122 519 | 1 094 372 | 896 993 | 768 192 | 708 149 |
| Depreciation of non-current assets | 118 457 | 133 114 | 174 335 | 190 609 | 135 701 | 152 730 | 460 546 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 27 | 21 |
| Calculated dividend | — | 393 630 | 389 123 | 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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