Aktsiaselts MALMERKRegistered
Key figures
1 847 107 €−1,4%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
202520,4%
Profit margin
36,9%
EBITDA margin
80,5%
Equity ratio
1,5×
Current ratio
5,3%
Return on equity
3166 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 403 963 € | 8 | 41 572 € |
| Q1 2026 | 470 911 € | 8 | 49 182 € |
| Q4 2025 | 453 880 € | 10 | 49 547 € |
| Q3 2025 | 427 992 € | 10 | 60 021 € |
| Q2 2025 | 470 326 € | 12 | 62 710 € |
| Q1 2025 | 511 363 € | 13 | 53 660 € |
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
20250 €
2024359 347 €
2023359 348 €
2022299 457 €
2021299 455 €
2020408 063 €
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 | 2 058 509 | 2 682 874 | 1 223 980 | 1 158 482 | 762 836 | 524 159 | 774 235 |
| Total non-current assets | 4 998 170 | 4 129 699 | 6 777 623 | 6 784 651 | 6 979 614 | 8 219 577 | 8 043 619 |
| Total assets | 7 056 679 | 6 812 573 | 8 001 603 | 7 943 133 | 7 742 450 | 8 743 736 | 8 817 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 123 357 | 136 739 | 401 822 | 467 807 | 473 211 | 511 621 | 514 455 |
| Non-current liabilities | 135 568 | 111 222 | 982 244 | 810 457 | 643 474 | 1 506 975 | 1 201 474 |
| Total liabilities | 258 925 | 247 961 | 1 384 066 | 1 278 264 | 1 116 685 | 2 018 596 | 1 715 929 |
| Share capital | 105 442 | 105 442 | 105 442 | 105 442 | 105 442 | 105 442 | 105 442 |
| Retained earnings of previous periods | 6 904 079 | 6 131 634 | 6 007 100 | 6 060 023 | 6 047 464 | 6 008 361 | 6 467 083 |
| Profit for the year | −364 382 | 174 921 | 352 380 | 346 789 | 320 244 | 458 722 | 376 785 |
| Reserves and other equity | 152 615 | 152 615 | 152 615 | 152 615 | 152 615 | 152 615 | 152 615 |
| Total equity | 6 797 754 | 6 564 612 | 6 617 537 | 6 664 869 | 6 625 765 | 6 725 140 | 7 101 925 |
| Income statement | |||||||
| Sales revenue | 1 289 554 | 1 284 291 | 1 470 081 | 1 904 928 | 1 832 429 | 1 873 683 | 1 847 107 |
| Operating profit | 206 149 | 269 100 | 289 350 | 284 032 | 295 468 | 347 784 | 359 095 |
| EBITDA | 405 792 | 482 253 | 531 109 | 574 082 | 601 225 | 654 278 | 680 808 |
| Profit before income tax | −289 808 | 268 265 | 384 850 | 379 259 | 362 463 | 484 662 | 376 785 |
| Profit for the reporting year | −364 382 | 174 921 | 352 380 | 346 789 | 320 244 | 458 722 | 376 785 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 199 643 | 213 153 | 241 759 | 290 050 | 305 757 | 306 494 | 321 713 |
| Other indicators | |||||||
| Employees | 14 | 12 | 13 | 0 | 0 | 10 | 10 |
| Calculated dividend | — | 408 063 | 299 455 | 299 457 | 359 348 | 359 347 | 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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