Akzo Nobel Baltics ASRegistered
Key figures
49 195 000 €+4,1%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
8,8%
EBITDA margin
63,4%
Equity ratio
1,4×
Current ratio
17,7%
Return on equity
2767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 804 155 € | 167 | 750 671 € |
| Q1 2026 | 11 034 723 € | 170 | 690 955 € |
| Q4 2025 | 13 402 015 € | 159 | 673 936 € |
| Q3 2025 | 14 830 669 € | 158 | 688 571 € |
| Q2 2025 | 14 683 185 € | 159 | 694 386 € |
| Q1 2025 | 12 501 529 € | 156 | 612 910 € |
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 3 039 000 € (51% of distributable profit).
History
20253 039 000 €
20241 558 000 €
20233 855 000 €
20223 728 000 €
20212 450 000 €
20201 349 000 €
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 | 11 600 000 | 12 988 000 | 14 298 000 | 13 920 000 | 12 059 000 | 15 208 000 | 11 022 000 |
| Total non-current assets | 6 152 000 | 6 120 000 | 5 889 000 | 5 427 000 | 5 886 000 | 8 069 000 | 11 886 000 |
| Total assets | 17 752 000 | 19 108 000 | 20 187 000 | 19 347 000 | 17 945 000 | 23 277 000 | 22 908 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 173 000 | 4 495 000 | 4 377 000 | 3 395 000 | 4 180 000 | 7 843 000 | 7 949 000 |
| Non-current liabilities | 283 000 | 216 000 | 135 000 | 150 000 | 260 000 | 448 000 | 440 000 |
| Total liabilities | 4 456 000 | 4 711 000 | 4 512 000 | 3 545 000 | 4 440 000 | 8 291 000 | 8 389 000 |
| Share capital | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 |
| Retained earnings of previous periods | 2 894 000 | 2 893 000 | 2 893 000 | 2 893 000 | 2 893 000 | 2 893 000 | 2 893 000 |
| Profit for the year | 1 348 000 | 2 450 000 | 3 728 000 | 3 855 000 | 1 558 000 | 3 039 000 | 2 572 000 |
| Reserves and other equity | 8 983 000 | 8 983 000 | 8 983 000 | 8 983 000 | 8 983 000 | 8 983 000 | 8 983 000 |
| Total equity | 13 296 000 | 14 397 000 | 15 675 000 | 15 802 000 | 13 505 000 | 14 986 000 | 14 519 000 |
| Income statement | |||||||
| Sales revenue | 39 433 000 | 40 821 000 | 46 466 000 | 46 387 000 | 44 067 000 | 47 238 000 | 49 195 000 |
| Operating profit | 1 726 000 | 2 719 000 | 4 230 000 | 4 396 000 | 2 090 000 | 2 856 000 | 3 218 000 |
| EBITDA | 2 658 000 | 3 660 000 | 5 214 000 | 5 369 000 | 2 976 000 | 3 898 000 | 4 318 000 |
| Profit before income tax | 1 737 000 | 2 721 000 | 4 235 000 | 4 629 000 | 2 303 000 | 3 293 000 | 3 429 000 |
| Profit for the reporting year | 1 348 000 | 2 450 000 | 3 728 000 | 3 855 000 | 1 558 000 | 3 039 000 | 2 572 000 |
| Labour costs | 4 128 000 | 4 260 000 | 4 281 000 | 4 305 000 | 4 330 000 | 5 363 000 | 6 093 000 |
| Depreciation of non-current assets | 932 000 | 941 000 | 984 000 | 973 000 | 886 000 | 1 042 000 | 1 100 000 |
| Other indicators | |||||||
| Employees | 136 | 128 | 133 | 125 | 124 | 141 | 157 |
| Calculated dividend | — | 1 349 000 | 2 450 000 | 3 728 000 | 3 855 000 | 1 558 000 | 3 039 000 |
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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