Aktsiaselts TikkurilaRegistered
Annual report for 2025 not filed.
Key figures
22 211 363 €−4,1%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2024−1,6%
Profit margin
0,2%
EBITDA margin
12,5%
Equity ratio
1,0×
Current ratio
−39,9%
Return on equity
5493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 155 235 € | 54 | 501 575 € |
| Q1 2026 | 8 136 011 € | 56 | 389 582 € |
| Q4 2025 | 9 153 568 € | 55 | 393 980 € |
| Q3 2025 | 11 293 394 € | 57 | 408 913 € |
| Q2 2025 | 11 363 788 € | 59 | 512 412 € |
| Q1 2025 | 9 253 695 € | 59 | 395 533 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20211 000 000 €
2020500 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 7 279 088 | 8 075 673 | 8 464 853 | 8 261 918 | 7 352 114 | 6 305 206 |
| Total non-current assets | 1 839 193 | 1 672 182 | 1 470 876 | 1 333 470 | 1 165 893 | 968 523 |
| Total assets | 9 118 281 | 9 747 855 | 9 935 729 | 9 595 388 | 8 518 007 | 7 273 729 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5 625 402 | 5 359 798 | 8 029 938 | 8 154 572 | 7 240 996 | 6 361 007 |
| Non-current liabilities | 0 | — | — | — | — | — |
| Total liabilities | 5 625 402 | 5 359 798 | 8 029 938 | 8 154 572 | 7 240 996 | 6 361 007 |
| Share capital | 958 675 | 958 675 | 958 675 | 958 675 | 958 675 | 958 675 |
| Retained earnings of previous periods | 1 701 212 | 1 938 337 | 2 333 515 | 851 249 | 386 274 | 222 469 |
| Profit for the year | 737 125 | 1 395 178 | −1 482 266 | −464 975 | −163 805 | −364 289 |
| Reserves and other equity | 95 867 | 95 867 | 95 867 | 95 867 | 95 867 | 95 867 |
| Total equity | 3 492 879 | 4 388 057 | 1 905 791 | 1 440 816 | 1 277 011 | 912 722 |
| Income statement | ||||||
| Sales revenue | 24 385 626 | 26 068 532 | 27 220 791 | 28 860 310 | 26 998 330 | 23 156 038 |
| Operating profit | 1 186 843 | 1 500 336 | −1 303 855 | −429 063 | 24 589 | −179 075 |
| EBITDA | 1 477 651 | 1 800 223 | −987 152 | −138 478 | 222 974 | 36 502 |
| Profit before income tax | 1 178 985 | 1 476 573 | −1 319 475 | −464 975 | −163 805 | −364 289 |
| Profit for the reporting year | 737 125 | 1 395 178 | −1 482 266 | −464 975 | −163 805 | −364 289 |
| Labour costs | 2 860 869 | 3 465 336 | 3 848 454 | 4 171 456 | 4 062 073 | 3 875 841 |
| Depreciation of non-current assets | 290 808 | 299 887 | 316 703 | 290 585 | 198 385 | 215 577 |
| Other indicators | ||||||
| Employees | 79 | 83 | 85 | 82 | 70 | 61 |
| Calculated dividend | — | 500 000 | 1 000 000 | 0 | 0 | 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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