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Key figures
514 270 €+66,9%
Revenue 2025
+164,4%
Average annual growth 2020–2025
Ratios
202512,0%
Profit margin
54,6%
Equity ratio
111×
Current ratio
24,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q2 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 26 886 € (12% of distributable profit).
History
202526 886 €
20240 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 105 141 | 212 026 | 233 808 | 267 284 | 234 308 | 308 995 |
| Total non-current assets | — | — | — | — | — | 150 000 |
| Total assets | 105 141 | 212 026 | 233 808 | 267 284 | 234 308 | 458 995 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 104 636 | 161 415 | 75 086 | 84 012 | 18 483 | 2776 |
| Non-current liabilities | — | — | — | — | — | 205 765 |
| Total liabilities | 104 636 | 161 415 | 75 086 | 84 012 | 18 483 | 208 541 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 505 | 50 611 | 158 722 | 183 272 | 188 939 |
| Profit for the year | 505 | 50 106 | 108 111 | 24 550 | 32 553 | 61 515 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 505 | 50 611 | 158 722 | 183 272 | 215 825 | 250 454 |
| Income statement | ||||||
| Sales revenue | 3980 | 381 908 | 749 904 | 483 912 | 308 075 | 514 270 |
| Operating profit | 511 | 50 103 | 108 107 | 34 550 | 32 553 | 61 212 |
| Profit before income tax | 505 | 50 106 | 108 111 | 24 550 | 32 553 | 61 515 |
| Profit for the reporting year | 505 | 50 106 | 108 111 | 24 550 | 32 553 | 61 515 |
| Labour costs | 0 | 0 | 0 | 1129 | 8830 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 0 |
| Calculated dividend | — | — | 0 | 0 | 0 | 26 886 |
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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