Osaühing ActivitasRegistered
Key figures
45 483 €−19,4%
Revenue 2025
−24,0%
Average annual change 2019–2025
Ratios
2025−4,5%
Profit margin
7,9%
EBITDA margin
86,1%
Equity ratio
3,7×
Current ratio
−3,5%
Return on equity
328 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 218 € | 13 | 2697 € |
| Q1 2026 | 9892 € | 12 | 3473 € |
| Q4 2025 | 19 418 € | 13 | 1723 € |
| Q3 2025 | 5505 € | 12 | 2288 € |
| Q2 2025 | 5450 € | 12 | 1930 € |
| Q1 2025 | 10 009 € | 14 | 2444 € |
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 | 66 886 | 70 640 | 91 423 | 65 853 | 36 180 | 22 617 | 31 684 |
| Total non-current assets | 28 340 | 31 118 | 25 176 | 54 992 | 48 612 | 42 548 | 36 914 |
| Total assets | 95 226 | 101 758 | 116 599 | 120 845 | 84 792 | 65 165 | 68 598 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 416 | 26 234 | 25 048 | 24 838 | 8947 | 3023 | 8514 |
| Non-current liabilities | — | — | — | — | 1050 | 1050 | 1050 |
| Total liabilities | 24 416 | 26 234 | 25 048 | 24 838 | 9997 | 4073 | 9564 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 63 466 | 67 998 | 72 712 | 88 739 | 93 195 | 71 984 | 58 281 |
| Profit for the year | 4532 | 4714 | 16 027 | 4456 | −21 212 | −13 704 | −2059 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 70 810 | 75 524 | 91 551 | 96 007 | 74 795 | 61 092 | 59 034 |
| Income statement | |||||||
| Sales revenue | 235 458 | 245 257 | 241 724 | 214 116 | 198 287 | 56 422 | 45 483 |
| Operating profit | 4532 | 4711 | 16 025 | 4457 | −21 213 | −13 704 | −2059 |
| EBITDA | 6472 | 9596 | 21 967 | 10 184 | −14 833 | −7640 | 3576 |
| Profit before income tax | 4532 | 4714 | 16 027 | 4456 | −21 212 | −13 704 | −2059 |
| Profit for the reporting year | 4532 | 4714 | 16 027 | 4456 | −21 212 | −13 704 | −2059 |
| Labour costs | 161 708 | 166 511 | 152 282 | 157 528 | 139 100 | 29 119 | 21 116 |
| Depreciation of non-current assets | 1940 | 4885 | 5942 | 5727 | 6380 | 6064 | 5635 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 10 | 10 | 8 | 5 |
| 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.
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