ASSA ABLOY Opening Solution Baltic ASRegistered
Key figures
33 483 000 €+20,9%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202513,8%
Profit margin
14,0%
EBITDA margin
82,3%
Equity ratio
5,6×
Current ratio
45,8%
Return on equity
4863 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 564 774 € | 27 | 220 856 € |
| Q1 2026 | 10 388 212 € | 26 | 295 679 € |
| Q4 2025 | 10 952 492 € | 26 | 191 249 € |
| Q3 2025 | 9 812 946 € | 27 | 190 310 € |
| Q2 2025 | 11 691 895 € | 28 | 284 814 € |
| Q1 2025 | 12 696 659 € | 28 | 338 079 € |
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 | 5 846 000 | 10 086 000 | 14 064 000 | 18 574 000 | 22 223 000 | 7 554 000 | 12 288 000 |
| Total non-current assets | 29 000 | 11 000 | 0 | — | 27 000 | 22 000 | 17 000 |
| Total assets | 5 875 000 | 10 097 000 | 14 064 000 | 18 574 000 | 22 250 000 | 7 576 000 | 12 305 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 498 000 | 2 179 000 | 2 458 000 | 2 651 000 | 2 136 000 | 2 084 000 | 2 181 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 498 000 | 2 179 000 | 2 458 000 | 2 651 000 | 2 136 000 | 2 084 000 | 2 181 000 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 1 532 000 | 4 348 000 | 7 889 000 | 11 577 000 | 15 894 000 | 5 086 000 | 5 463 000 |
| Profit for the year | 2 816 000 | 3 541 000 | 3 688 000 | 4 317 000 | 4 191 000 | 377 000 | 4 632 000 |
| Reserves and other equity | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Total equity | 4 377 000 | 7 918 000 | 11 606 000 | 15 923 000 | 20 114 000 | 5 492 000 | 10 124 000 |
| Income statement | |||||||
| Sales revenue | 20 892 000 | 22 110 000 | 24 696 000 | 27 656 000 | 24 545 000 | 27 703 000 | 33 483 000 |
| Operating profit | 3 423 000 | 3 617 000 | 3 776 000 | 4 374 000 | 3 835 000 | 3 594 000 | 4 699 000 |
| EBITDA | 3 442 000 | 3 636 000 | 3 787 000 | 4 374 000 | 3 836 000 | 3 599 000 | 4 704 000 |
| Profit before income tax | 3 420 000 | 3 617 000 | 3 776 000 | 4 399 000 | 4 263 000 | 3 854 000 | 4 751 000 |
| Profit for the reporting year | 2 816 000 | 3 541 000 | 3 688 000 | 4 317 000 | 4 191 000 | 377 000 | 4 632 000 |
| Labour costs | 1 852 000 | 2 108 000 | 2 230 000 | 2 560 000 | 2 586 000 | 3 009 000 | 3 044 000 |
| Depreciation of non-current assets | 19 000 | 19 000 | 11 000 | 0 | 1000 | 5000 | 5000 |
| Other indicators | |||||||
| Employees | 45 | 45 | 46 | 47 | 47 | 47 | 46 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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