Aktsiaselts PropaanRegistered
Key figures
13 296 542 €+13,8%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
7,6%
EBITDA margin
86,2%
Equity ratio
5,1×
Current ratio
13,3%
Return on equity
1858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 070 354 € | 50 | 144 899 € |
| Q1 2026 | 5 656 508 € | 49 | 153 342 € |
| Q4 2025 | 5 589 134 € | 48 | 149 750 € |
| Q3 2025 | 5 026 404 € | 47 | 150 378 € |
| Q2 2025 | 5 701 369 € | 48 | 146 586 € |
| Q1 2025 | 4 846 814 € | 47 | 150 644 € |
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 250 000 € (6% of distributable profit).
History
2025250 000 €
2024300 000 €
2023500 000 €
2022103 427 €
202166 867 €
202080 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 | 1 922 188 | 2 016 503 | 2 385 542 | 3 577 903 | 3 602 570 | 3 885 459 | 4 202 538 |
| Total non-current assets | 1 445 358 | 1 464 304 | 1 407 697 | 1 331 329 | 1 530 374 | 1 483 629 | 1 835 207 |
| Total assets | 3 367 546 | 3 480 807 | 3 793 239 | 4 909 232 | 5 132 944 | 5 369 088 | 6 037 745 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 443 474 | 497 175 | 586 554 | 767 557 | 588 864 | 603 110 | 831 598 |
| Non-current liabilities | 230 998 | 159 173 | 145 391 | 101 920 | 68 101 | 563 | 0 |
| Total liabilities | 674 472 | 656 348 | 731 945 | 869 477 | 656 965 | 603 673 | 831 598 |
| Share capital | 423 465 | 423 465 | 423 465 | 423 465 | 423 465 | 423 465 | 423 465 |
| Retained earnings of previous periods | 2 074 254 | 2 144 232 | 2 288 750 | 2 489 025 | 3 070 913 | 3 707 137 | 4 046 573 |
| Profit for the year | 149 978 | 211 385 | 303 702 | 1 081 888 | 936 224 | 589 436 | 690 732 |
| Reserves and other equity | 45 377 | 45 377 | 45 377 | 45 377 | 45 377 | 45 377 | 45 377 |
| Total equity | 2 693 074 | 2 824 459 | 3 061 294 | 4 039 755 | 4 475 979 | 4 765 415 | 5 206 147 |
| Income statement | |||||||
| Sales revenue | 5 650 258 | 6 082 620 | 9 276 599 | 12 824 587 | 11 868 238 | 11 682 021 | 13 296 542 |
| Operating profit | 156 607 | 235 591 | 321 667 | 1 110 109 | 1 056 452 | 638 398 | 761 083 |
| EBITDA | 303 384 | 426 555 | 526 233 | 1 292 970 | 1 224 241 | 844 657 | 1 006 169 |
| Profit before income tax | 149 978 | 231 385 | 318 093 | 1 103 476 | 1 053 948 | 644 951 | 761 245 |
| Profit for the reporting year | 149 978 | 211 385 | 303 702 | 1 081 888 | 936 224 | 589 436 | 690 732 |
| Labour costs | 967 080 | 922 364 | 1 031 619 | 1 216 410 | 1 383 634 | 1 498 350 | 1 445 942 |
| Depreciation of non-current assets | 146 777 | 190 964 | 204 566 | 182 861 | 167 789 | 206 259 | 245 086 |
| Other indicators | |||||||
| Employees | 42 | 42 | 44 | 45 | 48 | 48 | 45 |
| Calculated dividend | — | 80 000 | 66 867 | 103 427 | 500 000 | 300 000 | 250 000 |
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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