PAY PERFORM ASRegistered
Going concern uncertainty. In the 2025 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2025 report: Qualified.
Key figures
11 038 421 €−26,1%
Revenue 2025
+24,4%
Average annual growth 2020–2025
Ratios
2025−2,9%
Profit margin
17,4%
Equity ratio
1,2×
Current ratio
−13,1%
Return on equity
9065 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 956 406 € | 4 | 62 275 € |
| Q1 2026 | 1 011 676 € | 5 | 60 730 € |
| Q4 2025 | 1 385 398 € | 5 | 80 843 € |
| Q3 2025 | 1 303 393 € | 6 | 74 940 € |
| Q2 2025 | 3 405 019 € | 6 | 91 342 € |
| Q1 2025 | 4 194 307 € | 7 | 115 105 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2 824 896 | 8 963 324 | 20 468 225 | 26 716 886 | 13 965 788 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 2 824 896 | 8 963 324 | 20 468 225 | 26 716 886 | 13 965 788 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1 871 231 | 7 793 341 | 18 822 722 | 24 006 368 | 11 540 739 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1 871 231 | 7 793 341 | 18 822 722 | 24 006 368 | 11 540 739 |
| Share capital | 15 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Retained earnings of previous periods | 0 | 938 665 | 919 983 | 1 395 503 | 1 557 595 |
| Profit for the year | 938 665 | −18 682 | 475 520 | 162 093 | −317 733 |
| Reserves and other equity | — | — | — | 902 922 | 935 187 |
| Total equity | 953 665 | 1 169 983 | 1 645 503 | 2 710 518 | 2 425 049 |
| Income statement | |||||
| Sales revenue | 4 604 909 | 12 981 737 | 12 054 452 | 14 928 104 | 11 038 421 |
| Operating profit | 879 821 | −18 625 | 504 074 | −102 010 | −385 590 |
| Profit before income tax | 938 665 | −18 682 | 475 520 | 162 093 | −317 733 |
| Profit for the reporting year | 938 665 | −18 682 | 475 520 | 162 093 | −317 733 |
| Labour costs | 111 557 | 430 850 | 588 625 | 1 101 782 | 830 955 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 4 | 4 | 6 | 10 | 7 |
| Calculated dividend | — | — | 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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