AS StartaxRegistered
Key figures
7 414 199 €+4,2%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202514,0%
Profit margin
11,9%
EBITDA margin
94,1%
Equity ratio
17×
Current ratio
11,8%
Return on equity
3921 €
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 | 2 806 311 € | 13 | 84 818 € |
| Q1 2026 | 3 406 449 € | 13 | 120 927 € |
| Q4 2025 | 3 678 081 € | 12 | 85 049 € |
| Q3 2025 | 2 314 521 € | 14 | 96 394 € |
| Q2 2025 | 2 517 022 € | 14 | 94 818 € |
| Q1 2025 | 2 941 754 € | 12 | 115 805 € |
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 | 3 207 030 | 3 909 056 | 5 137 833 | 6 365 694 | 7 071 682 | 8 261 517 | 9 291 005 |
| Total non-current assets | 68 078 | 68 245 | 76 722 | 50 287 | 30 330 | 78 378 | 56 538 |
| Total assets | 3 275 108 | 3 977 301 | 5 214 555 | 6 415 981 | 7 102 012 | 8 339 895 | 9 347 543 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 300 449 | 257 708 | 451 888 | 464 927 | 417 099 | 580 871 | 551 752 |
| Non-current liabilities | — | — | — | — | — | 2853 | 1333 |
| Total liabilities | 300 449 | 257 708 | 451 888 | 464 927 | 417 099 | 583 724 | 553 085 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 2 235 487 | 2 947 159 | 3 692 093 | 4 735 166 | 5 923 554 | 6 657 412 | 7 728 671 |
| Profit for the year | 711 672 | 744 934 | 1 043 074 | 1 188 388 | 733 859 | 1 071 259 | 1 038 287 |
| Reserves and other equity | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Total equity | 2 974 659 | 3 719 593 | 4 762 667 | 5 951 054 | 6 684 913 | 7 756 171 | 8 794 458 |
| Income statement | |||||||
| Sales revenue | 4 820 855 | 5 167 451 | 6 717 573 | 7 594 243 | 7 066 632 | 7 118 025 | 7 414 199 |
| Operating profit | 711 653 | 744 934 | 1 038 727 | 1 137 228 | 550 007 | 820 769 | 854 943 |
| EBITDA | 729 390 | 767 502 | 1 072 324 | 1 170 943 | 569 964 | 842 380 | 882 706 |
| Profit before income tax | 711 672 | 744 934 | 1 043 074 | 1 188 388 | 733 859 | 1 071 259 | 1 038 287 |
| Profit for the reporting year | 711 672 | 744 934 | 1 043 074 | 1 188 388 | 733 859 | 1 071 259 | 1 038 287 |
| Labour costs | 466 010 | 496 758 | 605 485 | 708 096 | 703 570 | 769 932 | 882 941 |
| Depreciation of non-current assets | 17 737 | 22 568 | 33 597 | 33 715 | 19 957 | 21 611 | 27 763 |
| Other indicators | |||||||
| Employees | 12 | 12 | 13 | 14 | 14 | 14 | 14 |
| 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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Related companies
Same activity — Wholesale of motor vehicle parts and accessories
Same address