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Qualified audit opinion. 2025 report: Qualified.
Key figures
15 668 384 €−23,1%
Revenue 2025
+41,4%
Average annual growth 2019–2025
Ratios
2025−4,0%
Profit margin
−3,4%
EBITDA margin
73,2%
Equity ratio
2,7×
Current ratio
−19,1%
Return on equity
1869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 319 314 € | 5 | 14 586 € |
| Q1 2026 | 3 278 097 € | 5 | 15 097 € |
| Q4 2025 | 3 721 296 € | 5 | 16 119 € |
| Q3 2025 | 3 187 071 € | 5 | 16 119 € |
| Q2 2025 | 3 861 718 € | 5 | 27 328 € |
| Q1 2025 | 3 648 371 € | 7 | 21 610 € |
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 80 000 € (2% of distributable profit).
History
202580 000 €
2022107 165 €
2021104 722 €
2020102 334 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 761 479 | 881 076 | 1 385 956 | 1 956 581 | 3 897 950 | 1 591 752 |
| Total non-current assets | 101 706 | 195 831 | 315 326 | 919 327 | 1 298 872 | 2 871 407 |
| Total assets | 863 185 | 1 076 907 | 1 701 282 | 2 875 908 | 5 196 822 | 4 463 159 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 221 739 | 258 082 | 769 769 | 975 091 | 1 118 500 | 591 245 |
| Non-current liabilities | 44 769 | 27 685 | 12 833 | 2206 | 105 704 | 604 071 |
| Total liabilities | 266 508 | 285 767 | 782 602 | 977 297 | 1 224 204 | 1 195 316 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 371 874 | 480 283 | 672 358 | 797 455 | 2 444 053 | 3 878 558 |
| Profit for the year | 210 743 | 296 797 | 232 262 | 1 087 096 | 1 514 505 | −624 775 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 596 677 | 791 140 | 918 680 | 1 898 611 | 3 972 618 | 3 267 843 |
| Income statement | ||||||
| Sales revenue | 2 769 481 | 3 500 762 | 4 361 326 | 22 371 535 | 20 384 352 | 15 668 384 |
| Operating profit | 242 248 | 318 370 | 311 041 | 1 293 228 | 1 144 989 | −602 759 |
| EBITDA | 270 463 | 348 404 | 353 363 | 1 329 467 | 1 191 666 | −532 980 |
| Profit before income tax | 235 743 | 319 473 | 252 561 | 1 104 961 | 1 532 088 | −602 211 |
| Profit for the reporting year | 210 743 | 296 797 | 232 262 | 1 087 096 | 1 514 505 | −624 775 |
| Labour costs | 53 423 | 51 305 | 44 360 | 41 640 | 125 437 | 186 346 |
| Depreciation of non-current assets | 28 215 | 30 034 | 42 322 | 36 239 | 46 677 | 69 779 |
| Other indicators | ||||||
| Employees | 3 | 2 | 2 | 2 | 5 | 6 |
| Calculated dividend | — | 102 334 | 104 722 | 107 165 | — | 80 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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