Osaühing AktorsRegistered
Tax debt 89 636 € as of 30.09.2026 (incl. 89 636 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2019 report: Qualified.
Key figures
2 816 952 €+9,7%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
4,2%
EBITDA margin
2,3%
Equity ratio
1,0×
Current ratio
21,3%
Return on equity
3226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 651 628 € | 40 | 212 111 € |
| Q1 2026 | 673 225 € | 41 | 204 006 € |
| Q4 2025 | 842 248 € | 41 | 211 831 € |
| Q3 2025 | 688 687 € | 42 | 169 896 € |
| Q2 2025 | 563 308 € | 41 | 309 221 € |
| Q1 2025 | 762 934 € | 43 | 161 640 € |
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 | 1 229 584 | 937 868 | 714 066 | 926 616 | 1 137 847 | 1 094 778 | 1 007 488 |
| Total non-current assets | 508 871 | 435 072 | 367 683 | 305 727 | 206 547 | 123 000 | 64 956 |
| Total assets | 1 738 455 | 1 372 940 | 1 081 749 | 1 232 343 | 1 344 394 | 1 217 778 | 1 072 444 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 010 201 | 1 034 227 | 809 074 | 1 188 445 | 1 328 239 | 1 175 295 | 1 047 695 |
| Non-current liabilities | 60 981 | 90 000 | 62 695 | 15 688 | 0 | 23 000 | 0 |
| Total liabilities | 1 071 182 | 1 124 227 | 871 769 | 1 204 133 | 1 328 239 | 1 198 295 | 1 047 695 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 30 000 |
| Retained earnings of previous periods | 603 321 | 676 486 | 204 170 | 165 438 | −14 798 | −91 458 | −188 130 |
| Profit for the year | 19 410 | −472 315 | −38 732 | −181 770 | −76 660 | −96 672 | 5266 |
| Reserves and other equity | 24 542 | 24 542 | 24 542 | 24 542 | 87 613 | 187 613 | 177 613 |
| Total equity | 667 273 | 248 713 | 209 980 | 28 210 | 16 155 | 19 483 | 24 749 |
| Income statement | |||||||
| Sales revenue | 3 014 570 | 2 578 904 | 2 658 742 | 2 946 043 | 3 240 542 | 2 567 317 | 2 816 952 |
| Operating profit | 122 681 | −378 962 | 12 973 | −155 380 | −43 100 | −49 172 | 44 669 |
| EBITDA | 195 422 | −300 262 | 95 173 | −67 566 | 47 028 | 36 662 | 118 481 |
| Profit before income tax | 19 410 | −472 315 | −38 732 | −181 770 | −76 660 | −96 672 | 5266 |
| Profit for the reporting year | 19 410 | −472 315 | −38 732 | −181 770 | −76 660 | −96 672 | 5266 |
| Labour costs | 2 055 823 | 2 074 244 | 1 960 175 | 2 179 777 | 2 149 919 | 1 976 921 | 2 036 303 |
| Depreciation of non-current assets | 72 741 | 78 700 | 82 200 | 87 814 | 90 128 | 85 834 | 73 812 |
| Other indicators | |||||||
| Employees | 49 | 49 | 46 | 47 | 45 | 39 | 40 |
| 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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