SCA Metsad Eesti ASRegistered
Key figures
4 124 816 €−68,0%
Revenue 2025
−24,0%
Average annual change 2019–2025
Ratios
2025−37,3%
Profit margin
2,7%
EBITDA margin
96,5%
Equity ratio
15×
Current ratio
−29,1%
Return on equity
3371 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 930 874 € | 9 | 50 013 € |
| Q1 2026 | 684 267 € | 7 | 46 900 € |
| Q4 2025 | 304 147 € | 8 | 51 361 € |
| Q3 2025 | 1 143 415 € | 11 | 60 561 € |
| Q2 2025 | 835 017 € | 11 | 72 126 € |
| Q1 2025 | 1 910 702 € | 11 | 54 275 € |
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 | 2 937 708 | 2 606 834 | 2 682 620 | 3 125 582 | 3 258 636 | 2 708 492 | 2 908 662 |
| Total non-current assets | 83 639 | 315 509 | 4 093 085 | 4 168 588 | 4 135 836 | 4 229 986 | 2 564 567 |
| Total assets | 3 021 347 | 2 922 343 | 6 775 705 | 7 294 170 | 7 394 472 | 6 938 478 | 5 473 229 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 244 076 | 96 162 | 104 009 | 423 093 | 440 856 | 117 694 | 191 163 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 244 076 | 96 162 | 104 009 | 423 093 | 440 856 | 117 694 | 191 163 |
| Share capital | 25 728 | 25 728 | 25 792 | 25 792 | 25 792 | 25 792 | 25 792 |
| Retained earnings of previous periods | 1 579 002 | 1 609 102 | 1 658 012 | 1 703 527 | 1 902 898 | 1 985 437 | 1 852 605 |
| Profit for the year | 30 100 | 48 910 | 45 515 | 199 381 | 82 539 | −132 832 | −1 538 718 |
| Reserves and other equity | 1 142 441 | 1 142 441 | 4 942 377 | 4 942 377 | 4 942 387 | 4 942 387 | 4 942 387 |
| Total equity | 2 777 271 | 2 826 181 | 6 671 696 | 6 871 077 | 6 953 616 | 6 820 784 | 5 282 066 |
| Income statement | |||||||
| Sales revenue | 21 357 879 | 5 009 562 | 1 262 089 | 5 795 667 | 9 531 624 | 12 891 721 | 4 124 816 |
| Operating profit | 41 796 | 47 707 | 45 515 | 195 437 | 36 870 | −170 427 | 34 942 |
| EBITDA | 64 035 | 79 561 | 80 385 | 236 175 | 89 645 | −109 134 | 110 136 |
| Profit before income tax | 30 100 | 48 910 | 45 515 | 199 381 | 82 539 | −132 832 | −1 538 718 |
| Profit for the reporting year | 30 100 | 48 910 | 45 515 | 199 381 | 82 539 | −132 832 | −1 538 718 |
| Labour costs | 327 321 | 404 461 | 408 453 | 427 464 | 510 523 | 501 817 | 523 957 |
| Depreciation of non-current assets | 22 239 | 31 854 | 34 870 | 40 738 | 52 775 | 61 293 | 75 194 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 8 | 9 | 9 | 8 |
| 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.
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