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Key figures
23 702 €+252,4%
Revenue 2025
+15,9%
Average annual growth 2021–2025
Ratios
20259,1%
Profit margin
13,1%
EBITDA margin
94,5%
Equity ratio
18×
Current ratio
21,1%
Return on equity
918 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5258 € | — | 0 € |
| Q1 2026 | 3860 € | — | 0 € |
| Q4 2025 | 6340 € | — | 1047 € |
| Q3 2025 | 7750 € | — | 1570 € |
| Q2 2025 | 5996 € | — | 3016 € |
| Q1 2025 | 1816 € | — | 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 2400 € (30% of distributable profit).
History
20252400 €
2024800 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9167 | 9960 | 7650 | 9612 | 10 399 |
| Total non-current assets | 0 | 0 | 1522 | 951 | 381 |
| Total assets | 9167 | 9960 | 9172 | 10 563 | 10 780 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1097 | 2039 | 705 | 122 | 589 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1097 | 2039 | 705 | 122 | 589 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1200 | 5535 | 5421 | 5167 | 5541 |
| Profit for the year | 6770 | −114 | 546 | 2774 | 2150 |
| Total equity | 8070 | 7921 | 8467 | 10 441 | 10 191 |
| Income statement | |||||
| Sales revenue | 13 144 | 19 540 | 5378 | 6725 | 23 702 |
| Operating profit | 7950 | 919 | −445 | 1997 | 2541 |
| EBITDA | — | — | −255 | 2568 | 3112 |
| Profit before income tax | 7070 | −114 | 546 | 2967 | 2827 |
| Profit for the reporting year | 6770 | −114 | 546 | 2774 | 2150 |
| Labour costs | 3358 | 12 145 | 0 | 0 | 14 744 |
| Depreciation of non-current assets | — | — | 190 | 571 | 571 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 800 | 2400 |
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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