AS PalmakoRegistered
Key figures
76 049 961 €+14,7%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20254,6%
Profit margin
9,9%
EBITDA margin
73,4%
Equity ratio
2,4×
Current ratio
8,5%
Return on equity
2349 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 599 945 € | 405 | 1 522 729 € |
| Q1 2026 | 18 482 260 € | 406 | 1 415 947 € |
| Q4 2025 | 22 926 737 € | 387 | 1 408 322 € |
| Q3 2025 | 23 979 685 € | 386 | 1 574 430 € |
| Q2 2025 | 32 795 888 € | 388 | 1 340 431 € |
| Q1 2025 | 18 159 288 € | 375 | 1 181 736 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20245 000 000 €
20232 000 000 €
20222 000 000 €
20214 000 000 €
20200 €
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 | 22 750 004 | 26 722 680 | 30 942 289 | 36 193 683 | 32 672 664 | 29 856 197 | 33 087 967 |
| Total non-current assets | 24 742 351 | 25 366 230 | 25 413 627 | 26 016 180 | 24 706 868 | 25 219 707 | 23 033 777 |
| Total assets | 47 492 355 | 52 088 910 | 56 355 916 | 62 209 863 | 57 379 532 | 55 075 904 | 56 121 744 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9 196 525 | 9 986 553 | 15 094 388 | 12 243 507 | 11 408 834 | 15 633 356 | 13 744 799 |
| Non-current liabilities | 8 089 958 | 7 373 509 | 6 067 910 | 4 810 343 | 2 146 540 | 1 762 233 | 1 191 031 |
| Total liabilities | 17 286 483 | 17 360 062 | 21 162 298 | 17 053 850 | 13 555 374 | 17 395 589 | 14 935 830 |
| Share capital | 81 728 | 81 728 | 81 728 | 81 728 | 81 728 | 81 728 | 81 728 |
| Retained earnings of previous periods | 24 686 931 | 26 606 789 | 27 129 765 | 29 594 535 | 39 556 930 | 35 225 075 | 34 081 232 |
| Profit for the year | 1 919 858 | 4 522 976 | 4 464 770 | 11 962 395 | 668 145 | −1 143 843 | 3 505 599 |
| Reserves and other equity | 3 517 355 | 3 517 355 | 3 517 355 | 3 517 355 | 3 517 355 | 3 517 355 | 3 517 355 |
| Total equity | 30 205 872 | 34 728 848 | 35 193 618 | 45 156 013 | 43 824 158 | 37 680 315 | 41 185 914 |
| Income statement | |||||||
| Sales revenue | 57 778 028 | 68 065 266 | 87 223 478 | 85 123 572 | 63 027 387 | 66 299 243 | 76 049 961 |
| Operating profit | 2 176 188 | 4 772 570 | 5 763 932 | 12 685 958 | 1 537 924 | −20 639 | 3 882 975 |
| EBITDA | 4 756 679 | 7 945 496 | 9 078 154 | 16 233 710 | 5 080 651 | 3 568 838 | 7 552 721 |
| Profit before income tax | 1 919 858 | 4 522 976 | 5 464 770 | 12 346 116 | 993 726 | −223 806 | 3 505 599 |
| Profit for the reporting year | 1 919 858 | 4 522 976 | 4 464 770 | 11 962 395 | 668 145 | −1 143 843 | 3 505 599 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 2 580 491 | 3 172 926 | 3 314 222 | 3 547 752 | 3 542 727 | 3 589 477 | 3 669 746 |
| Other indicators | |||||||
| Employees | 405 | 0 | 0 | 0 | 0 | 319 | 370 |
| Calculated dividend | — | 0 | 4 000 000 | 2 000 000 | 2 000 000 | 5 000 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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