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Key figures
321 680 €−29,7%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
202534,4%
Profit margin
74,2%
EBITDA margin
91,2%
Equity ratio
3,4×
Current ratio
3,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 022 € | — | 0 € |
| Q1 2026 | 100 339 € | — | 0 € |
| Q4 2025 | 104 207 € | — | 0 € |
| Q3 2025 | 44 985 € | — | 0 € |
| Q2 2025 | 57 442 € | — | 0 € |
| Q1 2025 | 140 656 € | — | 0 € |
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
20250 €
20240 €
202335 658 €
20220 €
20210 €
202010 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 | 416 727 | 608 201 | 88 433 | 442 559 | 436 904 | 442 016 | 493 226 |
| Total non-current assets | 1 009 229 | 1 791 768 | 2 664 812 | 2 591 832 | 3 042 040 | 2 916 782 | 2 735 762 |
| Total assets | 1 425 956 | 2 399 969 | 2 753 245 | 3 034 391 | 3 478 944 | 3 358 798 | 3 228 988 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 446 | 225 632 | 223 044 | 152 233 | 205 807 | 479 227 | 146 612 |
| Non-current liabilities | 120 313 | 530 097 | 442 878 | 352 917 | 651 339 | 45 955 | 137 993 |
| Total liabilities | 191 759 | 755 729 | 665 922 | 505 150 | 857 146 | 525 182 | 284 605 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 063 175 | 1 221 102 | 1 641 145 | 2 084 228 | 2 490 488 | 2 618 703 | 2 830 521 |
| Profit for the year | 167 927 | 420 043 | 443 083 | 441 918 | 128 215 | 211 818 | 110 767 |
| Reserves and other equity | 539 | 539 | 539 | 539 | 539 | 539 | 539 |
| Total equity | 1 234 197 | 1 644 240 | 2 087 323 | 2 529 241 | 2 621 798 | 2 833 616 | 2 944 383 |
| Income statement | |||||||
| Sales revenue | 308 150 | 611 818 | 596 407 | 629 121 | 392 403 | 457 376 | 321 680 |
| Operating profit | 163 728 | 430 642 | 441 115 | 436 713 | 129 572 | 218 235 | 110 610 |
| EBITDA | 197 336 | 485 724 | 494 203 | 526 148 | 216 080 | 347 958 | 238 641 |
| Profit before income tax | 167 927 | 422 543 | 443 083 | 441 918 | 128 215 | 211 818 | 110 767 |
| Profit for the reporting year | 167 927 | 420 043 | 443 083 | 441 918 | 128 215 | 211 818 | 110 767 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 33 608 | 55 082 | 53 088 | 89 435 | 86 508 | 129 723 | 128 031 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 10 000 | 0 | 0 | 35 658 | 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.
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