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Tax debt 22 633 € as of 30.09.2026 (incl. 22 633 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 008 405 €+2615,7%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
202522,0%
Profit margin
25,2%
EBITDA margin
23,6%
Equity ratio
0,9×
Current ratio
204,6%
Return on equity
1983 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 629 € | 1 | 3117 € |
| Q1 2026 | 346 131 € | 1 | 8555 € |
| Q4 2025 | 1 003 522 € | 4 | 51 318 € |
| Q3 2025 | 154 204 € | 20 | 14 020 € |
| Q2 2025 | 22 712 € | 4 | 1710 € |
| Q1 2025 | 26 443 € | — | 1099 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024110 000 €
2023120 000 €
20220 €
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 | 74 505 | 84 297 | 102 468 | 144 181 | 176 729 | 171 971 | 316 965 |
| Total non-current assets | 203 304 | 130 312 | 127 508 | 165 456 | 206 412 | 259 022 | 141 103 |
| Total assets | 277 809 | 214 609 | 229 976 | 309 637 | 383 141 | 430 993 | 458 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 222 | 13 140 | 6362 | 145 261 | 238 259 | 544 293 | 349 772 |
| Non-current liabilities | 15 012 | 0 | 475 | 100 | 0 | — | — |
| Total liabilities | 67 234 | 13 140 | 6837 | 145 361 | 238 259 | 544 293 | 349 772 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 59 763 | 207 825 | 198 719 | 220 389 | 41 526 | 32 132 | −116 050 |
| Profit for the year | 148 062 | −9106 | 21 670 | −58 863 | 100 606 | −148 182 | 221 596 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 210 575 | 201 469 | 223 139 | 164 276 | 144 882 | −113 300 | 108 296 |
| Income statement | |||||||
| Sales revenue | 297 310 | 180 236 | 26 838 | 69 663 | 545 683 | 37 132 | 1 008 405 |
| Operating profit | 148 062 | −9106 | 21 737 | −52 788 | 143 482 | −102 637 | 242 312 |
| EBITDA | 152 228 | −4561 | 26 544 | −45 973 | 152 526 | −91 693 | 254 358 |
| Profit before income tax | 148 062 | −9106 | 21 670 | −58 863 | 130 606 | −114 176 | 221 596 |
| Profit for the reporting year | 148 062 | −9106 | 21 670 | −58 863 | 100 606 | −148 182 | 221 596 |
| Labour costs | 78 420 | 86 796 | 1332 | 3030 | 26 660 | 12 822 | 181 263 |
| Depreciation of non-current assets | 4166 | 4545 | 4807 | 6815 | 9044 | 10 944 | 12 046 |
| Other indicators | |||||||
| Employees | 1 | 2 | 0 | 0 | 2 | 2 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 120 000 | 110 000 | 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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