ANSIV GRUPP OsaühingRegistered
Key figures
700 852 €+17,2%
Revenue 2025
+22,8%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
10,3%
Equity ratio
1,1×
Current ratio
10,0%
Return on equity
559 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 198 753 € | 31 | 19 007 € |
| Q1 2026 | 180 929 € | 30 | 18 601 € |
| Q4 2025 | 207 130 € | 32 | 18 652 € |
| Q3 2025 | 169 384 € | 31 | 14 622 € |
| Q2 2025 | 161 877 € | 26 | 13 723 € |
| Q1 2025 | 149 094 € | 27 | 12 125 € |
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 €
20200 €+2500 € other
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 | 40 936 | 43 720 | 69 211 | 104 525 | 106 729 | 111 787 | 148 280 |
| Total non-current assets | 8384 | 22 078 | 6055 | 6055 | 11 554 | 10 380 | 8004 |
| Total assets | 49 320 | 65 798 | 75 266 | 110 580 | 118 283 | 122 167 | 156 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 302 | 58 581 | 63 826 | 99 404 | 104 617 | 107 621 | 140 115 |
| Non-current liabilities | — | — | 1757 | 0 | 0 | — | — |
| Total liabilities | 46 302 | 58 581 | 65 583 | 99 404 | 104 617 | 107 621 | 140 115 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 | 518 | 7216 | 9683 | 11 176 | 13 666 | 14 545 |
| Profit for the year | 503 | 6699 | 2467 | 1493 | 2490 | 880 | 1624 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 3018 | 7217 | 9683 | 11 176 | 13 666 | 14 546 | 16 169 |
| Income statement | |||||||
| Sales revenue | 204 807 | 229 270 | 241 563 | 437 486 | 574 209 | 597 808 | 700 852 |
| Operating profit | −9412 | 8471 | −28 472 | −8137 | −4890 | 880 | 1624 |
| Profit before income tax | 503 | 6699 | 2467 | 1493 | 2490 | 880 | 1624 |
| Profit for the reporting year | 503 | 6699 | 2467 | 1493 | 2490 | 880 | 1624 |
| Labour costs | 76 062 | 92 439 | 86 559 | 127 422 | 154 315 | 183 435 | 244 622 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 17 | 7 | 11 | 14 | 12 | 18 |
| 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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