OSAÜHING TRUMP METALLRegistered
Key figures
3 313 954 €+9,9%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
7,4%
EBITDA margin
76,9%
Equity ratio
4,0×
Current ratio
22,7%
Return on equity
1380 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 761 459 € | 25 | 51 428 € |
| Q1 2026 | 1 380 398 € | 24 | 56 838 € |
| Q4 2025 | 1 246 818 € | 25 | 61 740 € |
| Q3 2025 | 1 182 119 € | 24 | 52 097 € |
| Q2 2025 | 997 637 € | 24 | 49 598 € |
| Q1 2025 | 743 681 € | 23 | 49 511 € |
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 | 675 693 | 620 213 | 715 308 | 964 949 | 1 036 055 | 885 273 | 1 221 770 |
| Total non-current assets | 84 733 | 94 020 | 77 471 | 62 168 | 62 008 | 109 960 | 93 349 |
| Total assets | 760 426 | 714 233 | 792 779 | 1 027 117 | 1 098 063 | 995 233 | 1 315 119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 243 570 | 214 842 | 296 995 | 248 057 | 296 700 | 213 078 | 303 351 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 243 570 | 214 842 | 296 995 | 248 057 | 296 700 | 213 078 | 303 351 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 490 876 | 514 044 | 496 579 | 492 972 | 776 248 | 798 551 | 779 343 |
| Profit for the year | 23 168 | −17 465 | −3607 | 283 276 | 22 303 | −19 208 | 229 613 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 516 856 | 499 391 | 495 784 | 779 060 | 801 363 | 782 155 | 1 011 768 |
| Income statement | |||||||
| Sales revenue | 2 554 670 | 1 593 557 | 2 575 610 | 3 825 938 | 3 116 450 | 3 016 710 | 3 313 954 |
| Operating profit | 23 173 | −17 535 | −4131 | 281 600 | 20 530 | −20 815 | 226 937 |
| EBITDA | 42 889 | 5055 | 20 674 | 306 181 | 43 578 | −312 | 245 487 |
| Profit before income tax | 23 168 | −17 465 | −3607 | 281 881 | 20 690 | −18 811 | 229 613 |
| Profit for the reporting year | 23 168 | −17 465 | −3607 | 283 276 | 22 303 | −19 208 | 229 613 |
| Labour costs | 365 164 | 377 350 | 407 540 | 485 662 | 517 871 | 534 871 | 547 924 |
| Depreciation of non-current assets | 19 716 | 22 590 | 24 805 | 24 581 | 23 048 | 20 503 | 18 550 |
| Other indicators | |||||||
| Employees | 25 | 24 | 23 | 25 | 25 | 23 | 24 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of other structural metal products and parts