Metsamaahalduse AktsiaseltsRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
6 881 200 €−19,1%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
2025148,7%
Profit margin
164,5%
EBITDA margin
83,2%
Equity ratio
3,7×
Current ratio
8,7%
Return on equity
3431 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 345 082 € | 7 | 39 644 € |
| Q1 2026 | 2 198 147 € | 7 | 53 334 € |
| Q4 2025 | 1 074 978 € | 7 | 31 396 € |
| Q3 2025 | 961 661 € | 7 | 36 482 € |
| Q2 2025 | 2 325 498 € | 7 | 42 394 € |
| Q1 2025 | 1 757 578 € | 8 | 41 865 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20248 887 934 €
20230 €+23 667 € other
20220 €
20210 €
20200 €+29 658 € other
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 | 9 805 960 | 11 831 657 | 7 101 756 | 19 252 786 | 21 381 693 | 22 221 122 | 15 337 464 |
| Total non-current assets | 66 305 380 | 70 142 911 | 84 444 348 | 88 199 393 | 104 737 459 | 111 402 037 | 126 719 573 |
| Total assets | 76 111 340 | 81 974 568 | 91 546 104 | 107 452 179 | 126 119 152 | 133 623 159 | 142 057 037 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 218 359 | 2 254 183 | 3 079 119 | 2 641 890 | 2 719 040 | 13 170 991 | 4 115 415 |
| Non-current liabilities | 16 625 547 | 15 344 220 | 14 049 848 | 19 094 031 | 22 425 744 | 12 556 244 | 19 813 764 |
| Total liabilities | 18 843 906 | 17 598 403 | 17 128 967 | 21 735 921 | 25 144 784 | 25 727 235 | 23 929 179 |
| Share capital | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 |
| Retained earnings of previous periods | 48 729 029 | 57 102 059 | 64 240 448 | 75 491 367 | 85 580 541 | 91 974 384 | 107 783 874 |
| Profit for the year | 8 373 030 | 7 138 389 | 10 040 972 | 10 089 174 | 15 281 777 | 15 809 490 | 10 231 934 |
| Reserves and other equity | 69 461 | 39 803 | 39 803 | 39 803 | 16 136 | 16 136 | 16 136 |
| Total equity | 57 267 434 | 64 376 165 | 74 417 137 | 85 716 258 | 100 974 368 | 107 895 924 | 118 127 858 |
| Income statement | |||||||
| Sales revenue | 7 615 025 | 4 510 488 | 8 541 725 | 8 237 044 | 7 252 572 | 8 506 389 | 6 881 200 |
| Operating profit | 8 661 434 | 6 900 296 | 8 288 226 | 11 109 794 | 15 759 557 | 15 612 168 | 11 266 435 |
| EBITDA | 8 662 296 | 6 907 400 | 8 299 780 | 11 124 038 | 15 770 007 | 15 666 767 | 11 317 925 |
| Profit before income tax | 8 373 030 | 7 138 389 | 10 040 972 | 10 089 174 | 15 281 777 | 15 809 490 | 10 231 934 |
| Profit for the reporting year | 8 373 030 | 7 138 389 | 10 040 972 | 10 089 174 | 15 281 777 | 15 809 490 | 10 231 934 |
| Labour costs | 58 416 | 42 683 | 71 425 | 68 399 | 151 547 | 332 150 | 375 781 |
| Depreciation of non-current assets | 862 | 7104 | 11 554 | 14 244 | 10 450 | 54 599 | 51 490 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 3 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 8 887 934 | 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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