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Annual report for 2025 not filed.
Key figures
3 665 631 €+172,2%
Revenue 2024
+26,7%
Average annual growth 2019–2024
Ratios
20246,1%
Profit margin
31,9%
Equity ratio
1,5×
Current ratio
84,9%
Return on equity
1097 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 4677 € |
| Q1 2026 | — | 2 | 4677 € |
| Q4 2025 | — | 2 | 4677 € |
| Q3 2025 | — | 2 | 4677 € |
| Q2 2025 | — | 2 | 4677 € |
| Q1 2025 | — | 2 | 4588 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 188 158 € (83% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2024 ~188 158 €
202350 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 104 994 | 125 796 | 302 369 | 206 639 | 440 481 | 820 848 |
| Total non-current assets | — | — | — | — | — | 9932 |
| Total assets | 104 994 | 125 796 | 302 369 | 206 639 | 440 481 | 830 780 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 455 | 19 563 | 130 413 | 66 110 | 212 230 | 565 993 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 11 455 | 19 563 | 130 413 | 66 110 | 212 230 | 565 993 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 91 039 | 103 732 | 169 457 | 88 029 | −4504 |
| Profit for the year | 91 039 | 12 694 | 65 724 | −31 428 | 137 722 | 224 694 |
| Reserves and other equity | — | — | — | — | — | 42 097 |
| Total equity | 93 539 | 106 233 | 171 956 | 140 529 | 228 251 | 264 787 |
| Income statement | ||||||
| Sales revenue | 1 123 496 | 573 767 | 927 945 | 622 806 | 1 346 809 | 3 665 631 |
| Operating profit | 91 028 | 12 685 | 65 715 | −31 430 | 150 091 | 297 078 |
| Profit before income tax | 91 039 | 12 694 | 65 724 | −31 428 | 150 222 | 299 674 |
| Profit for the reporting year | 91 039 | 12 694 | 65 724 | −31 428 | 137 722 | 224 694 |
| Labour costs | 17 518 | 10 179 | 11 027 | 0 | 28 179 | 38 257 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 0 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 50 000 | 188 158 |
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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