Aktsiaselts MALMERK FASSAADIDRegistered
Key figures
4 272 290 €−35,6%
Revenue 2025
−9,4%
Average annual change 2019–2025
Ratios
20252,5%
Profit margin
3,6%
EBITDA margin
7,9%
Equity ratio
0,9×
Current ratio
74,4%
Return on equity
12 466 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 220 180 € | 1 | 21 548 € |
| Q1 2026 | 786 082 € | 1 | 40 092 € |
| Q4 2025 | 1 134 073 € | 4 | 141 104 € |
| Q3 2025 | 1 033 741 € | 8 | 121 011 € |
| Q2 2025 | 1 454 448 € | 10 | 168 392 € |
| Q1 2025 | 1 725 582 € | 18 | 136 212 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 898 367 | 1 406 416 | 1 172 965 | 1 532 616 | 2 556 652 | 1 605 046 | 1 413 644 |
| Total non-current assets | 264 343 | 105 251 | 55 099 | 64 949 | 164 739 | 267 660 | 377 090 |
| Total assets | 2 162 710 | 1 511 667 | 1 228 064 | 1 597 565 | 2 721 391 | 1 872 706 | 1 790 734 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 597 985 | 1 024 052 | 1 105 673 | 1 450 796 | 2 645 506 | 1 823 304 | 1 639 094 |
| Non-current liabilities | 75 955 | 54 618 | 13 015 | 26 069 | 17 125 | 13 111 | 10 077 |
| Total liabilities | 1 673 940 | 1 078 670 | 1 118 688 | 1 476 865 | 2 662 631 | 1 836 415 | 1 649 171 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 652 187 | 460 614 | 404 841 | 81 220 | 92 544 | −169 396 | −791 865 |
| Profit for the year | −191 573 | −55 773 | −323 621 | 11 324 | −261 940 | −622 469 | 105 272 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 202 556 | 802 556 | 802 556 |
| Total equity | 488 770 | 432 997 | 109 376 | 120 700 | 58 760 | 36 291 | 141 563 |
| Income statement | |||||||
| Sales revenue | 7 726 003 | 6 070 334 | 4 367 345 | 4 716 029 | 7 045 603 | 6 634 750 | 4 272 290 |
| Operating profit | −189 319 | −53 115 | −317 992 | 18 280 | −250 660 | −591 684 | 114 821 |
| EBITDA | −114 411 | 6025 | −291 324 | 38 320 | −226 616 | −564 958 | 153 396 |
| Profit before income tax | −191 573 | −55 772 | −321 651 | 12 351 | −261 707 | −622 338 | 105 272 |
| Profit for the reporting year | −191 573 | −55 773 | −323 621 | 11 324 | −261 940 | −622 469 | 105 272 |
| Labour costs | 1 896 895 | 1 652 893 | 1 137 234 | 881 454 | 1 270 379 | 1 602 622 | 1 185 357 |
| Depreciation of non-current assets | 74 908 | 59 140 | 26 668 | 20 040 | 24 044 | 26 726 | 38 575 |
| Other indicators | |||||||
| Employees | 54 | 48 | 34 | 28 | 35 | 41 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of other structural metal products and parts