AS SA.METRegistered
Key figures
6 735 803 €+0,2%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
20259,4%
Profit margin
5,1%
EBITDA margin
72,8%
Equity ratio
2,4×
Current ratio
8,6%
Return on equity
2350 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 382 356 € | 30 | 112 856 € |
| Q1 2026 | 2 374 753 € | 32 | 110 030 € |
| Q4 2025 | 2 223 938 € | 30 | 110 365 € |
| Q3 2025 | 2 537 875 € | 30 | 104 455 € |
| Q2 2025 | 1 614 294 € | 30 | 103 502 € |
| Q1 2025 | 1 400 193 € | 31 | 105 284 € |
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 500 000 € (7% of distributable profit).
History
2025500 000 €
2024205 388 €
2023106 813 €
2022124 104 €
20210 €
2020167 886 €
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 | 4 157 631 | 3 557 051 | 3 554 928 | 4 360 996 | 4 407 611 | 4 914 777 | 6 686 172 |
| Total non-current assets | 494 147 | 1 300 761 | 1 862 572 | 1 887 804 | 2 731 884 | 3 009 615 | 3 351 356 |
| Total assets | 4 651 778 | 4 857 812 | 5 417 500 | 6 248 800 | 7 139 495 | 7 924 392 | 10 037 528 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 666 276 | 518 969 | 1 044 895 | 923 425 | 754 295 | 750 391 | 2 732 080 |
| Non-current liabilities | 2509 | 14 558 | 10 981 | 7335 | 3618 | 0 | — |
| Total liabilities | 668 785 | 533 527 | 1 055 876 | 930 760 | 757 913 | 750 391 | 2 732 080 |
| Share capital | 44 819 | 44 819 | 44 819 | 44 819 | 44 819 | 44 819 | 44 819 |
| Retained earnings of previous periods | 3 204 329 | 3 765 806 | 4 274 984 | 4 188 219 | 5 161 926 | 6 126 893 | 6 624 700 |
| Profit for the year | 729 363 | 509 178 | 37 339 | 1 080 520 | 1 170 355 | 997 807 | 631 447 |
| Reserves and other equity | 4482 | 4482 | 4482 | 4482 | 4482 | 4482 | 4482 |
| Total equity | 3 982 993 | 4 324 285 | 4 361 624 | 5 318 040 | 6 381 582 | 7 174 001 | 7 305 448 |
| Income statement | |||||||
| Sales revenue | 7 854 499 | 5 547 459 | 5 434 944 | 9 362 774 | 7 036 842 | 6 725 338 | 6 735 803 |
| Operating profit | 754 811 | 530 769 | 39 915 | 839 996 | 672 424 | 641 608 | 248 958 |
| EBITDA | 834 091 | 595 632 | 98 369 | 901 468 | 721 277 | 739 018 | 341 743 |
| Profit before income tax | 757 128 | 541 324 | 37 339 | 1 101 200 | 1 188 570 | 1 042 441 | 772 473 |
| Profit for the reporting year | 729 363 | 509 178 | 37 339 | 1 080 520 | 1 170 355 | 997 807 | 631 447 |
| Labour costs | 713 031 | 686 908 | 682 871 | 790 836 | 921 037 | 974 417 | 989 358 |
| Depreciation of non-current assets | 79 280 | 64 863 | 58 454 | 61 472 | 48 853 | 97 410 | 92 785 |
| Other indicators | |||||||
| Employees | 28 | 28 | 26 | 27 | 29 | 30 | 28 |
| Calculated dividend | — | 167 886 | 0 | 124 104 | 106 813 | 205 388 | 500 000 |
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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Same activity — Construction of residential and non-residential buildings