osaühing Deil-MetallRegistered
Key figures
495 547 €+21,6%
Revenue 2025
−14,8%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
18,3%
EBITDA margin
96,2%
Equity ratio
5,0×
Current ratio
5,7%
Return on equity
1098 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 58 065 € | 2 | 3122 € |
| Q1 2026 | 68 997 € | 2 | 3122 € |
| Q4 2025 | 64 528 € | 2 | 3122 € |
| Q3 2025 | 122 944 € | 2 | 3122 € |
| Q2 2025 | 177 741 € | 2 | 3122 € |
| Q1 2025 | 95 826 € | 2 | 3437 € |
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 56 900 € (8% of distributable profit).
History
202556 900 €
202448 172 €
202395 372 €
2022116 900 €
2021105 804 €
202067 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 | 85 535 | 123 860 | 204 273 | 379 036 | 158 098 | 132 838 | 151 115 |
| Total non-current assets | 992 358 | 904 559 | 775 164 | 849 116 | 695 566 | 667 829 | 633 952 |
| Total assets | 1 077 893 | 1 028 419 | 979 437 | 1 228 152 | 853 664 | 800 667 | 785 067 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 151 722 | 204 754 | 211 303 | 156 253 | 42 659 | 31 717 | 30 140 |
| Non-current liabilities | 396 469 | 347 026 | 277 103 | 227 462 | 5896 | 0 | 0 |
| Total liabilities | 548 191 | 551 780 | 488 406 | 383 715 | 48 555 | 31 717 | 30 140 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 341 149 | 448 642 | 356 775 | 360 071 | 735 005 | 742 877 | 697 990 |
| Profit for the year | 174 493 | 13 937 | 120 196 | 470 306 | 56 044 | 12 013 | 42 877 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 529 702 | 476 639 | 491 031 | 844 437 | 805 109 | 768 950 | 754 927 |
| Income statement | |||||||
| Sales revenue | 1 299 901 | 1 182 046 | 2 281 940 | 2 514 958 | 543 530 | 407 585 | 495 547 |
| Operating profit | 212 440 | 41 408 | 148 695 | 506 662 | 73 913 | 17 917 | 56 906 |
| EBITDA | 276 000 | 112 122 | 237 281 | 590 307 | 144 394 | 51 654 | 90 783 |
| Profit before income tax | 196 499 | 24 844 | 132 405 | 492 496 | 72 361 | 19 855 | 58 926 |
| Profit for the reporting year | 174 493 | 13 937 | 120 196 | 470 306 | 56 044 | 12 013 | 42 877 |
| Labour costs | 296 061 | 274 102 | 273 560 | 280 989 | 39 659 | 27 008 | 29 287 |
| Depreciation of non-current assets | 63 560 | 70 714 | 88 586 | 83 645 | 70 481 | 33 737 | 33 877 |
| Other indicators | |||||||
| Employees | 15 | 15 | 13 | 13 | 2 | 2 | 2 |
| Calculated dividend | — | 67 000 | 105 804 | 116 900 | 95 372 | 48 172 | 56 900 |
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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Related companies
Same activity — Manufacture of metal structures and parts
Same address