AQ Trafotek ASRegistered
Key figures
42 304 660 €+6,8%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20257,1%
Profit margin
8,6%
EBITDA margin
73,7%
Equity ratio
3,4×
Current ratio
16,4%
Return on equity
1831 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 479 462 € | 284 | 809 108 € |
| Q1 2026 | 14 201 775 € | 277 | 789 365 € |
| Q4 2025 | 14 655 154 € | 269 | 837 480 € |
| Q3 2025 | 14 417 379 € | 275 | 846 212 € |
| Q2 2025 | 15 968 610 € | 263 | 804 236 € |
| Q1 2025 | 11 986 901 € | 262 | 660 618 € |
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 | 8 615 394 | 8 762 449 | 11 643 902 | 14 346 216 | 19 606 494 | 18 856 963 | 21 868 349 |
| Total non-current assets | 1 717 547 | 1 657 353 | 1 413 222 | 1 501 142 | 2 058 144 | 2 175 188 | 2 912 455 |
| Total assets | 10 332 941 | 10 419 802 | 13 057 124 | 15 847 358 | 21 664 638 | 21 032 151 | 24 780 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 600 239 | 2 959 050 | 4 982 007 | 5 983 032 | 9 753 342 | 5 762 234 | 6 506 107 |
| Non-current liabilities | 32 445 | 12 793 | 6225 | 0 | — | — | — |
| Total liabilities | 3 632 684 | 2 971 843 | 4 988 232 | 5 983 032 | 9 753 342 | 5 762 234 | 6 506 107 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 2 506 131 | 3 107 086 | 3 854 788 | 4 475 721 | 6 271 155 | 8 318 125 | 11 676 746 |
| Profit for the year | 600 955 | 747 702 | 620 933 | 1 795 434 | 2 046 970 | 3 358 621 | 3 004 780 |
| Reserves and other equity | 3 543 171 | 3 543 171 | 3 543 171 | 3 543 171 | 3 543 171 | 3 543 171 | 3 543 171 |
| Total equity | 6 700 257 | 7 447 959 | 8 068 892 | 9 864 326 | 11 911 296 | 15 269 917 | 18 274 697 |
| Income statement | |||||||
| Sales revenue | 29 724 564 | 29 737 803 | 29 621 943 | 38 543 798 | 46 974 290 | 39 613 550 | 42 304 660 |
| Operating profit | 750 051 | 807 190 | 644 681 | 1 888 137 | 2 340 095 | 3 260 807 | 2 969 020 |
| EBITDA | 1 206 410 | 1 237 502 | 1 056 137 | 2 267 028 | 2 847 802 | 3 791 797 | 3 622 816 |
| Profit before income tax | 600 955 | 747 702 | 620 933 | 1 795 434 | 2 046 970 | 3 358 621 | 3 004 780 |
| Profit for the reporting year | 600 955 | 747 702 | 620 933 | 1 795 434 | 2 046 970 | 3 358 621 | 3 004 780 |
| Labour costs | 5 551 902 | 5 684 866 | 5 701 383 | 6 525 849 | 7 524 097 | 7 227 741 | 8 186 388 |
| Depreciation of non-current assets | 456 359 | 430 312 | 411 456 | 378 891 | 507 707 | 530 990 | 653 796 |
| Other indicators | |||||||
| Employees | 259 | 250 | 233 | 248 | 280 | 266 | 266 |
| 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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