AS SANWOODRegistered
Key figures
5 115 118 €−0,8%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
2025−5,5%
Profit margin
−3,4%
EBITDA margin
35,6%
Equity ratio
1,2×
Current ratio
−19,0%
Return on equity
1352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 343 254 € | 74 | 148 543 € |
| Q1 2026 | 1 148 070 € | 87 | 149 269 € |
| Q4 2025 | 1 624 640 € | 88 | 164 434 € |
| Q3 2025 | 1 087 230 € | 89 | 163 524 € |
| Q2 2025 | 1 316 185 € | 90 | 149 977 € |
| Q1 2025 | 1 137 480 € | 88 | 152 089 € |
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 | 2 003 799 | 2 120 565 | 2 395 107 | 3 178 204 | 2 972 446 | 2 847 941 | 2 684 995 |
| Total non-current assets | 1 873 771 | 1 754 596 | 1 657 436 | 1 549 818 | 1 495 043 | 1 433 792 | 1 471 299 |
| Total assets | 3 877 570 | 3 875 161 | 4 052 543 | 4 728 022 | 4 467 489 | 4 281 733 | 4 156 294 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 546 913 | 1 461 644 | 863 087 | 1 585 032 | 1 376 551 | 1 562 544 | 2 204 342 |
| Non-current liabilities | 0 | 907 830 | 1 561 399 | 1 360 025 | 1 158 539 | 959 188 | 473 214 |
| Total liabilities | 2 546 913 | 2 369 474 | 2 424 486 | 2 945 057 | 2 535 090 | 2 521 732 | 2 677 556 |
| Share capital | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 |
| Retained earnings of previous periods | 1 088 022 | 1 190 035 | 1 365 065 | 1 487 435 | 1 642 343 | 1 791 777 | 1 619 379 |
| Profit for the year | 102 013 | 175 030 | 122 370 | 154 908 | 149 434 | −172 398 | −281 263 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 1 330 657 | 1 505 687 | 1 628 057 | 1 782 965 | 1 932 399 | 1 760 001 | 1 478 738 |
| Income statement | |||||||
| Sales revenue | 5 323 074 | 5 350 749 | 5 707 171 | 6 444 415 | 5 657 576 | 5 158 179 | 5 115 118 |
| Operating profit | 124 201 | 214 361 | 174 053 | 206 516 | 217 912 | −109 997 | −234 927 |
| EBITDA | 259 931 | 347 389 | 304 661 | 334 484 | 297 026 | −38 591 | −173 927 |
| Profit before income tax | 102 013 | 175 030 | 122 370 | 154 908 | 149 434 | −172 398 | −281 263 |
| Profit for the reporting year | 102 013 | 175 030 | 122 370 | 154 908 | 149 434 | −172 398 | −281 263 |
| Labour costs | 1 756 428 | 1 771 823 | 1 779 559 | 1 923 353 | 1 741 558 | 1 715 682 | 1 667 620 |
| Depreciation of non-current assets | 135 730 | 133 028 | 130 608 | 127 968 | 79 114 | 71 406 | 61 000 |
| Other indicators | |||||||
| Employees | 126 | 118 | 108 | 110 | 95 | 91 | 89 |
| 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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