Saloni Büroomööbli ASRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 070 022 €+21,7%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202515,3%
Profit margin
17,5%
EBITDA margin
83,8%
Equity ratio
2,8×
Current ratio
12,4%
Return on equity
1371 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 446 639 € | 13 | 26 525 € |
| Q1 2026 | 1 446 556 € | 13 | 29 246 € |
| Q4 2025 | 772 789 € | 14 | 35 119 € |
| Q3 2025 | 1 391 326 € | 15 | 36 646 € |
| Q2 2025 | 220 381 € | 17 | 32 748 € |
| Q1 2025 | 896 173 € | 17 | 33 595 € |
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 109 010 € (5% of distributable profit).
History
2025109 010 €
2024254 100 €
2023115 000 €
2022130 000 €
202199 999 €
2020100 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 | 2 423 934 | 2 478 631 | 2 259 510 | 1 356 991 | 1 134 580 | 1 578 078 | 2 010 276 |
| Total non-current assets | 1 178 214 | 1 145 689 | 1 369 234 | 2 165 726 | 2 603 448 | 2 140 542 | 2 489 839 |
| Total assets | 3 602 148 | 3 624 320 | 3 628 744 | 3 522 717 | 3 738 028 | 3 718 620 | 4 500 115 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 312 715 | 184 891 | 249 674 | 237 264 | 271 646 | 307 476 | 722 403 |
| Non-current liabilities | — | — | — | — | — | — | 7113 |
| Total liabilities | 312 715 | 184 891 | 249 674 | 237 264 | 271 646 | 307 476 | 729 516 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 1 473 302 | 1 883 444 | 2 033 441 | 1 943 081 | 1 864 464 | 1 906 293 | 1 996 145 |
| Profit for the year | 510 142 | 249 996 | 39 640 | 36 383 | 295 929 | 198 862 | 468 465 |
| Reserves and other equity | 1 280 789 | 1 280 789 | 1 280 789 | 1 280 789 | 1 280 789 | 1 280 789 | 1 280 789 |
| Total equity | 3 289 433 | 3 439 429 | 3 379 070 | 3 285 453 | 3 466 382 | 3 411 144 | 3 770 599 |
| Income statement | |||||||
| Sales revenue | 2 545 023 | 2 033 769 | 1 795 888 | 1 705 894 | 2 738 001 | 2 522 395 | 3 070 022 |
| Operating profit | 525 390 | 269 078 | −16 141 | 56 037 | 269 624 | 209 415 | 504 777 |
| EBITDA | 565 062 | 301 603 | 4414 | 78 134 | 297 074 | 241 269 | 538 018 |
| Profit before income tax | 527 240 | 270 665 | 57 692 | 60 598 | 314 912 | 251 893 | 499 211 |
| Profit for the reporting year | 510 142 | 249 996 | 39 640 | 36 383 | 295 929 | 198 862 | 468 465 |
| Labour costs | 296 494 | 260 871 | 257 088 | 304 780 | 354 816 | 377 674 | 347 169 |
| Depreciation of non-current assets | 39 672 | 32 525 | 20 555 | 22 097 | 27 450 | 31 854 | 33 241 |
| Other indicators | |||||||
| Employees | 16 | 15 | 15 | 16 | 18 | 17 | 14 |
| Calculated dividend | — | 100 000 | 99 999 | 130 000 | 115 000 | 254 100 | 109 010 |
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.
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address