Apex Arhitektuuribüroo osaühingRegistered
Key figures
1 226 663 €+32,1%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
12,2%
EBITDA margin
84,9%
Equity ratio
6,0×
Current ratio
16,6%
Return on equity
2225 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 340 354 € | 20 | 70 851 € |
| Q1 2026 | 206 065 € | 19 | 64 448 € |
| Q4 2025 | 161 359 € | 18 | 70 002 € |
| Q3 2025 | 438 545 € | 18 | 66 198 € |
| Q2 2025 | 409 450 € | 18 | 66 450 € |
| Q1 2025 | 162 726 € | 17 | 60 406 € |
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 90 000 € (14% of distributable profit).
History
202590 000 €
202470 000 €
202380 000 €
202270 000 €
202170 000 €
202060 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 | 328 675 | 197 350 | 353 717 | 632 013 | 578 100 | 565 791 | 627 288 |
| Total non-current assets | 47 111 | 135 670 | 66 129 | 62 847 | 104 514 | 105 514 | 137 748 |
| Total assets | 375 786 | 333 020 | 419 846 | 694 860 | 682 614 | 671 305 | 765 036 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 655 | 26 351 | 49 899 | 109 929 | 112 253 | 39 691 | 105 418 |
| Non-current liabilities | — | — | — | — | — | — | 9815 |
| Total liabilities | 25 655 | 26 351 | 49 899 | 109 929 | 112 253 | 39 691 | 115 233 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 216 031 | 287 563 | 234 101 | 297 379 | 502 363 | 497 793 | 539 046 |
| Profit for the year | 131 532 | 16 538 | 133 278 | 284 984 | 65 430 | 131 253 | 108 189 |
| Total equity | 350 131 | 306 669 | 369 947 | 584 931 | 570 361 | 631 614 | 649 803 |
| Income statement | |||||||
| Sales revenue | 618 765 | 477 524 | 932 355 | 1 100 002 | 846 158 | 928 879 | 1 226 663 |
| Operating profit | 146 532 | 30 953 | 149 849 | 301 394 | 84 290 | 147 549 | 133 574 |
| EBITDA | 146 532 | 30 953 | 149 849 | 306 546 | 84 290 | 147 549 | 149 916 |
| Profit before income tax | 146 532 | 30 953 | 149 849 | 301 394 | 84 290 | 147 549 | 133 574 |
| Profit for the reporting year | 131 532 | 16 538 | 133 278 | 284 984 | 65 430 | 131 253 | 108 189 |
| Labour costs | 274 725 | 270 402 | 360 648 | 463 054 | 494 633 | 515 657 | 613 158 |
| Depreciation of non-current assets | 0 | 0 | 0 | 5152 | 0 | 0 | 16 342 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 15 | 15 | 18 |
| Calculated dividend | — | 60 000 | 70 000 | 70 000 | 80 000 | 70 000 | 90 000 |
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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