Osaühing ExtrafixRegistered
Key figures
380 893 €+95,8%
Revenue 2025
+16,9%
Average annual growth 2019–2025
Ratios
202519,9%
Profit margin
19,6%
EBITDA margin
94,5%
Equity ratio
18×
Current ratio
32,9%
Return on equity
888 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 587 € | 4 | 4765 € |
| Q1 2026 | 40 764 € | 4 | 4805 € |
| Q4 2025 | 137 277 € | 4 | 4410 € |
| Q3 2025 | 158 493 € | 4 | 4410 € |
| Q2 2025 | 76 528 € | 4 | 4410 € |
| Q1 2025 | 50 104 € | 4 | 4136 € |
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 627 € (1% of distributable profit).
History
2025627 €
20247657 €
20230 €
2022553 €
20210 €
20200 €
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 | 77 907 | 99 793 | 89 965 | 131 334 | 136 977 | 228 229 | 237 318 |
| Total non-current assets | 2079 | 2079 | 2079 | 2079 | 22 082 | 6284 | 5785 |
| Total assets | 79 986 | 101 872 | 92 044 | 133 413 | 159 059 | 234 513 | 243 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6448 | 8532 | 8335 | 8082 | 17 161 | 79 760 | 13 279 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6448 | 8532 | 8335 | 8082 | 17 161 | 79 760 | 13 279 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2377 | 23 921 | 43 724 | 33 539 | 75 714 | 84 624 | 104 509 |
| Profit for the year | 21 544 | 19 802 | −9632 | 42 175 | 16 567 | 20 512 | 75 698 |
| Reserves and other equity | 47 061 | 47 061 | 47 061 | 47 061 | 47 061 | 47 061 | 47 061 |
| Total equity | 73 538 | 93 340 | 83 709 | 125 331 | 141 898 | 154 753 | 229 824 |
| Income statement | |||||||
| Sales revenue | 148 909 | 199 678 | 245 710 | 283 696 | 259 235 | 194 533 | 380 893 |
| Operating profit | 21 543 | 19 801 | −9632 | 42 175 | 16 463 | 19 509 | 74 261 |
| EBITDA | 23 003 | 19 801 | — | — | 17 042 | 20 122 | 74 760 |
| Profit before income tax | 21 544 | 19 802 | −9632 | 42 175 | 16 567 | 20 512 | 75 698 |
| Profit for the reporting year | 21 544 | 19 802 | −9632 | 42 175 | 16 567 | 20 512 | 75 698 |
| Labour costs | 27 525 | 30 696 | 27 278 | 31 911 | 35 529 | 39 709 | 41 967 |
| Depreciation of non-current assets | 1460 | 0 | — | — | 579 | 613 | 499 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 553 | 0 | 7657 | 627 |
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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