Osaühing MetsagruppRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
7 529 043 €−6,8%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
202582,7%
Profit margin
76,9%
Equity ratio
1,0×
Current ratio
5,5%
Return on equity
3648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 280 669 € | 19 | 114 832 € |
| Q1 2026 | 3 653 561 € | 19 | 112 083 € |
| Q4 2025 | 2 502 906 € | 19 | 101 255 € |
| Q3 2025 | 492 776 € | 19 | 105 612 € |
| Q2 2025 | 1 443 047 € | 18 | 103 694 € |
| Q1 2025 | 3 637 138 € | 19 | 108 847 € |
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 2 000 000 € (2% of distributable profit).
History
20252 000 000 €
2024600 000 €
2023400 000 €
20220 €
2021200 000 €
20200 €
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 | 4 998 987 | 4 862 547 | 14 194 306 | 7 225 879 | 8 289 568 | 8 037 866 | 7 665 909 |
| Total non-current assets | 52 718 711 | 62 407 638 | 74 550 215 | 104 282 840 | 125 955 262 | 133 470 644 | 139 175 904 |
| Total assets | 57 717 698 | 67 270 185 | 88 744 521 | 111 508 719 | 134 244 830 | 141 508 510 | 146 841 813 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 780 810 | 6 186 514 | 3 352 292 | 12 284 859 | 2 398 424 | 15 827 632 | 7 666 716 |
| Non-current liabilities | 7 148 153 | 6 480 866 | 18 753 869 | 12 582 734 | 28 573 273 | 16 912 660 | 26 182 706 |
| Total liabilities | 10 928 963 | 12 667 380 | 22 106 161 | 24 867 593 | 30 971 697 | 32 740 292 | 33 849 422 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 42 646 454 | 46 752 306 | 54 366 376 | 66 715 875 | 86 204 697 | 102 636 704 | 106 731 789 |
| Profit for the year | 4 105 852 | 7 814 070 | 12 235 555 | 19 888 822 | 17 032 007 | 6 095 085 | 6 224 173 |
| Reserves and other equity | 10 865 | 10 865 | 10 865 | 10 865 | 10 865 | 10 865 | 10 865 |
| Total equity | 46 788 735 | 54 602 805 | 66 638 360 | 86 641 126 | 103 273 133 | 108 768 218 | 112 992 391 |
| Income statement | |||||||
| Sales revenue | 6 421 731 | 5 058 060 | 6 911 262 | 9 758 365 | 8 167 205 | 8 075 364 | 7 529 043 |
| Operating profit | 4 270 036 | 7 906 934 | 12 403 123 | 20 119 105 | 17 625 814 | 6 317 312 | 7 230 754 |
| EBITDA | — | — | — | — | 18 195 800 | 6 998 662 | — |
| Profit before income tax | 4 178 189 | 7 811 890 | 12 268 113 | 19 970 713 | 17 110 555 | 6 212 663 | 6 788 276 |
| Profit for the reporting year | 4 105 852 | 7 814 070 | 12 235 555 | 19 888 822 | 17 032 007 | 6 095 085 | 6 224 173 |
| Labour costs | 619 312 | 657 079 | 708 512 | 846 135 | 912 604 | 996 184 | 964 291 |
| Depreciation of non-current assets | — | — | — | — | 569 986 | 681 350 | — |
| Other indicators | |||||||
| Employees | 16 | 16 | 18 | 18 | 20 | 20 | 19 |
| Calculated dividend | — | 0 | 200 000 | 0 | 400 000 | 600 000 | 2 000 000 |
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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