AS Arstikeskus ConfidoRegistered
Annual report for 2025 not filed.
Key figures
39 092 465 €+88,1%
Revenue 2024
+93,0%
Average annual growth 2019–2024
Ratios
2024−17,2%
Profit margin
−14,8%
EBITDA margin
1,2%
Equity ratio
0,6×
Current ratio
−12 702,5%
Return on equity
1829 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 768 | 2 185 911 € |
| Q1 2026 | — | 792 | 2 104 899 € |
| Q4 2025 | — | 771 | 2 065 153 € |
| Q3 2025 | — | 744 | 2 020 636 € |
| Q2 2025 | — | 737 | 1 995 369 € |
| Q1 2025 | — | 734 | 2 001 397 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 212 009 | 659 765 | 1 582 693 | 1 658 333 | 1 750 893 | 2 834 706 |
| Total non-current assets | 402 052 | 974 649 | 2 934 019 | 2 751 092 | 2 332 074 | 1 748 512 |
| Total assets | 614 061 | 1 634 414 | 4 516 712 | 4 409 425 | 4 082 967 | 4 583 218 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 522 947 | 1 318 932 | 3 116 594 | 3 910 760 | 3 400 820 | 4 530 201 |
| Non-current liabilities | 17 727 | 15 638 | 1 005 444 | 5000 | 5000 | 0 |
| Total liabilities | 540 674 | 1 334 570 | 4 122 038 | 3 915 760 | 3 405 820 | 4 530 201 |
| Share capital | 2600 | 2600 | 2600 | 25 000 | 25 010 | 25 010 |
| Retained earnings of previous periods | −1 200 710 | −2 038 922 | −3 788 616 | −3 693 786 | −9 587 921 | −15 324 014 |
| Profit for the year | −855 593 | −1 749 694 | 94 830 | −7 458 221 | −7 017 280 | −6 734 498 |
| Reserves and other equity | 2 127 090 | 4 085 860 | 4 085 860 | 11 620 672 | 17 257 338 | 22 086 519 |
| Total equity | 73 387 | 299 844 | 394 674 | 493 665 | 677 147 | 53 017 |
| Income statement | ||||||
| Sales revenue | 1 461 213 | 3 250 128 | 18 510 777 | 19 989 800 | 20 782 002 | 39 092 465 |
| Operating profit | −749 830 | −1 686 076 | 115 976 | −7 305 504 | −6 875 776 | −6 617 338 |
| EBITDA | −638 209 | −1 559 459 | 321 125 | −6 752 910 | −6 283 265 | −5 803 800 |
| Profit before income tax | −855 593 | −1 749 694 | 94 830 | −7 458 221 | −7 017 280 | −6 734 498 |
| Profit for the reporting year | −855 593 | −1 749 694 | 94 830 | −7 458 221 | −7 017 280 | −6 734 498 |
| Labour costs | 810 584 | 2 277 433 | 7 253 430 | 13 849 399 | 14 848 754 | 23 882 263 |
| Depreciation of non-current assets | 111 621 | 126 617 | 205 149 | 552 594 | 592 511 | 813 538 |
| Other indicators | ||||||
| Employees | 46 | 64 | 337 | 646 | 597 | 699 |
| Calculated dividend | — | 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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