Aktsiaselts Holmen MetsRegistered
Key figures
12 044 000 €−40,0%
Revenue 2025
−0,0%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
49,4%
Equity ratio
1,9×
Current ratio
4,5%
Return on equity
4166 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 289 543 € | 5 | 34 780 € |
| Q1 2026 | 1 689 854 € | 4 | 36 254 € |
| Q4 2025 | 443 965 € | 5 | 40 727 € |
| Q3 2025 | 2 420 967 € | 6 | 41 689 € |
| Q2 2025 | 3 514 630 € | 6 | 34 316 € |
| Q1 2025 | 4 760 573 € | 5 | 32 417 € |
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 110 000 € (6% of distributable profit).
History
2025110 000 €
20240 €
20230 €
20220 €
20210 €
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 | 3 632 000 | 3 148 000 | 2 986 000 | 3 701 000 | 2 286 000 | 6 919 000 | 3 699 000 |
| Total non-current assets | 199 000 | 199 000 | 196 000 | 194 000 | 193 000 | 193 000 | 192 000 |
| Total assets | 3 831 000 | 3 347 000 | 3 182 000 | 3 895 000 | 2 479 000 | 7 112 000 | 3 891 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 305 000 | 1 716 000 | 1 463 000 | 2 111 000 | 652 000 | 5 167 000 | 1 969 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 305 000 | 1 716 000 | 1 463 000 | 2 111 000 | 652 000 | 5 167 000 | 1 969 000 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 1 318 000 | 1 427 000 | 1 532 000 | 1 620 000 | 1 685 000 | 1 728 000 | 1 736 000 |
| Profit for the year | 109 000 | 105 000 | 88 000 | 65 000 | 43 000 | 118 000 | 87 000 |
| Reserves and other equity | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 |
| Total equity | 1 526 000 | 1 631 000 | 1 719 000 | 1 784 000 | 1 827 000 | 1 945 000 | 1 922 000 |
| Income statement | |||||||
| Sales revenue | 12 071 000 | 11 337 000 | 9 330 000 | 10 051 000 | 5 733 000 | 20 060 000 | 12 044 000 |
| Operating profit | 109 000 | 105 000 | 97 000 | 84 000 | 86 000 | 262 000 | 184 000 |
| Profit before income tax | 109 000 | 105 000 | 88 000 | 65 000 | 43 000 | 118 000 | 87 000 |
| Profit for the reporting year | 109 000 | 105 000 | 88 000 | 65 000 | 43 000 | 118 000 | 87 000 |
| Labour costs | 313 000 | 318 000 | 320 000 | 289 000 | 267 000 | 307 000 | 338 000 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 110 000 |
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 — Agency services for wholesale of timber and building materials