Apocalypto OÜRegistered
Key figures
350 420 €+16,5%
Revenue 2025
+87,7%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
3,4%
EBITDA margin
42,2%
Equity ratio
4,6×
Current ratio
10,6%
Return on equity
1472 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 91 700 € | 2 | 4438 € |
| Q1 2026 | 81 012 € | 2 | 5494 € |
| Q4 2025 | 104 979 € | 2 | 7679 € |
| Q3 2025 | 95 792 € | 2 | 6633 € |
| Q2 2025 | 77 659 € | 3 | 6022 € |
| Q1 2025 | 69 286 € | 2 | 3883 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+36 000 € other
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 | 18 771 | 22 022 | 15 503 | 63 696 | 85 174 | 104 004 | 133 809 |
| Total non-current assets | 1100 | 1340 | 6487 | 12 010 | 7184 | 17 883 | 14 328 |
| Total assets | 19 871 | 23 362 | 21 990 | 75 706 | 92 358 | 121 887 | 148 137 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3841 | 3685 | 15 098 | 21 725 | 13 218 | 26 774 | 29 319 |
| Non-current liabilities | 41 720 | 16 240 | 2924 | 13 553 | 16 355 | 39 194 | 56 261 |
| Total liabilities | 45 561 | 19 925 | 18 022 | 35 278 | 29 573 | 65 968 | 85 580 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2198 | −25 690 | −32 563 | 3968 | 40 464 | 65 767 | 55 919 |
| Profit for the year | −27 888 | −6873 | 36 531 | 36 460 | 22 321 | −9848 | 6638 |
| Reserves and other equity | −2500 | 33 500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −25 690 | 3437 | 3968 | 40 428 | 62 785 | 55 919 | 62 557 |
| Income statement | |||||||
| Sales revenue | 8018 | 21 058 | 257 745 | 210 241 | 284 644 | 300 767 | 350 420 |
| Operating profit | −27 888 | −6873 | 36 531 | 36 460 | 22 296 | −9136 | 7327 |
| EBITDA | — | −6776 | 36 966 | 41 059 | 27 122 | −1502 | 12 000 |
| Profit before income tax | −27 888 | −6873 | 36 531 | 36 460 | 22 321 | −9848 | 6638 |
| Profit for the reporting year | −27 888 | −6873 | 36 531 | 36 460 | 22 321 | −9848 | 6638 |
| Labour costs | 0 | 0 | 14 632 | 0 | 29 226 | 27 313 | 61 626 |
| Depreciation of non-current assets | — | 97 | 435 | 4599 | 4826 | 7634 | 4673 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 1 | 1 | 2 |
| 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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