AS TFTAKRegistered
Key figures
3 268 282 €+21,7%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
31,8%
EBITDA margin
56,9%
Equity ratio
1,5×
Current ratio
9,0%
Return on equity
2657 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 138 364 € | 93 | 400 037 € |
| Q1 2026 | 1 251 390 € | 91 | 400 672 € |
| Q4 2025 | 898 628 € | 88 | 408 700 € |
| Q3 2025 | 733 241 € | 89 | 428 323 € |
| Q2 2025 | 925 781 € | 92 | 390 765 € |
| Q1 2025 | 861 126 € | 87 | 364 322 € |
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 | 980 588 | 1 250 649 | 1 337 482 | 1 673 480 | 1 438 325 | 1 390 638 | 1 756 974 |
| Total non-current assets | 809 170 | 868 059 | 1 190 280 | 1 974 715 | 2 231 855 | 2 404 673 | 2 415 387 |
| Total assets | 1 789 758 | 2 118 708 | 2 527 762 | 3 648 195 | 3 670 180 | 3 795 311 | 4 172 361 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 680 911 | 752 028 | 701 502 | 920 079 | 755 662 | 989 550 | 1 180 377 |
| Non-current liabilities | 370 639 | 276 102 | 363 448 | 874 444 | 829 323 | 645 905 | 618 215 |
| Total liabilities | 1 051 550 | 1 028 130 | 1 064 950 | 1 794 523 | 1 584 985 | 1 635 455 | 1 798 592 |
| Share capital | 39 375 | 39 375 | 39 375 | 39 375 | 39 375 | 39 375 | 39 375 |
| Retained earnings of previous periods | 608 192 | 690 788 | 1 043 158 | 1 415 392 | 1 806 252 | 2 037 775 | 2 112 436 |
| Profit for the year | 82 596 | 352 370 | 372 234 | 390 860 | 231 523 | 74 661 | 213 913 |
| Reserves and other equity | 8045 | 8045 | 8045 | 8045 | 8045 | 8045 | 8045 |
| Total equity | 738 208 | 1 090 578 | 1 462 812 | 1 853 672 | 2 085 195 | 2 159 856 | 2 373 769 |
| Income statement | |||||||
| Sales revenue | 1 724 767 | 2 404 350 | 2 532 333 | 2 886 219 | 2 466 976 | 2 685 459 | 3 268 282 |
| Operating profit | 107 299 | 367 909 | 390 880 | 431 168 | 292 293 | 138 875 | 269 287 |
| EBITDA | 369 471 | 705 675 | 819 873 | 914 720 | 919 730 | 835 534 | 1 040 382 |
| Profit before income tax | 82 596 | 352 370 | 372 234 | 390 860 | 231 523 | 74 661 | 213 913 |
| Profit for the reporting year | 82 596 | 352 370 | 372 234 | 390 860 | 231 523 | 74 661 | 213 913 |
| Labour costs | 1 831 099 | 2 206 679 | 2 571 871 | 3 255 755 | 3 200 914 | 3 305 785 | 3 688 457 |
| Depreciation of non-current assets | 262 172 | 337 766 | 428 993 | 483 552 | 627 437 | 696 659 | 771 095 |
| Other indicators | |||||||
| Employees | 59 | 68 | 80 | 94 | 84 | 74 | 80 |
| 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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