AS A&P MetsRegistered
Key figures
16 467 341 €−34,6%
Revenue 2025
−10,4%
Average annual change 2019–2025
Ratios
20259,7%
Profit margin
13,0%
EBITDA margin
49,7%
Equity ratio
40×
Current ratio
4,1%
Return on equity
3178 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 049 840 € | 29 | 151 348 € |
| Q1 2026 | 4 617 180 € | 30 | 160 680 € |
| Q4 2025 | 3 589 703 € | 30 | 160 122 € |
| Q3 2025 | 3 889 799 € | 30 | 164 233 € |
| Q2 2025 | 3 023 238 € | 31 | 148 547 € |
| Q1 2025 | 3 317 427 € | 31 | 187 042 € |
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 €
20244 000 000 €
20232 000 000 €
20224 000 000 €
20211 153 331 €
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 | 18 660 392 | 19 842 211 | 32 154 548 | 44 844 123 | 48 249 807 | 47 688 827 | 43 956 212 |
| Total non-current assets | 15 124 919 | 16 685 816 | 20 403 988 | 29 047 390 | 30 838 644 | 32 198 112 | 34 008 952 |
| Total assets | 33 785 311 | 36 528 027 | 52 558 536 | 73 891 513 | 79 088 451 | 79 886 939 | 77 965 164 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 886 345 | 5 691 662 | 3 030 213 | 2 425 573 | 1 425 307 | 1 562 665 | 1 095 706 |
| Non-current liabilities | 1 066 304 | 3 316 030 | 8 282 922 | 28 491 425 | 37 389 224 | 41 200 644 | 38 145 677 |
| Total liabilities | 9 952 649 | 9 007 692 | 11 313 135 | 30 916 998 | 38 814 531 | 42 763 309 | 39 241 383 |
| Share capital | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Retained earnings of previous periods | 19 961 316 | 23 751 802 | 26 286 144 | 37 164 541 | 40 893 655 | 36 193 060 | 37 042 770 |
| Profit for the year | 3 790 486 | 3 687 673 | 14 878 397 | 5 729 114 | −700 595 | 849 710 | 1 600 151 |
| Reserves and other equity | 16 948 | 16 948 | 16 948 | 16 948 | 16 948 | 16 948 | 16 948 |
| Total equity | 23 832 662 | 27 520 335 | 41 245 401 | 42 974 515 | 40 273 920 | 37 123 630 | 38 723 781 |
| Income statement | |||||||
| Sales revenue | 31 837 774 | 16 070 442 | 37 886 977 | 30 241 044 | 17 589 885 | 25 196 013 | 16 467 341 |
| Operating profit | 3 196 427 | 3 786 733 | 14 211 688 | 5 449 927 | 1 126 105 | 909 258 | 1 867 304 |
| EBITDA | 4 169 322 | 4 164 032 | 14 661 167 | 5 894 691 | 1 483 860 | 1 296 355 | 2 148 657 |
| Profit before income tax | 3 812 783 | 3 687 673 | 15 136 682 | 6 458 329 | −319 781 | 1 348 228 | 1 600 151 |
| Profit for the reporting year | 3 790 486 | 3 687 673 | 14 878 397 | 5 729 114 | −700 595 | 849 710 | 1 600 151 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 972 895 | 377 299 | 449 479 | 444 764 | 357 755 | 387 097 | 281 353 |
| Other indicators | |||||||
| Employees | 0 | 39 | 0 | 0 | 0 | 33 | 31 |
| Calculated dividend | — | 0 | 1 153 331 | 4 000 000 | 2 000 000 | 4 000 000 | 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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