AKTSIASELTS PUUMARKETRegistered
Key figures
44 398 154 €+11,7%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
3,3%
EBITDA margin
53,5%
Equity ratio
1,3×
Current ratio
3,4%
Return on equity
2670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 576 238 € | 103 | 445 536 € |
| Q1 2026 | 8 254 368 € | 93 | 473 563 € |
| Q4 2025 | 13 662 636 € | 92 | 505 830 € |
| Q3 2025 | 15 694 852 € | 99 | 574 340 € |
| Q2 2025 | 14 235 095 € | 105 | 434 743 € |
| Q1 2025 | 7 521 860 € | 97 | 431 589 € |
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 400 000 € (4% of distributable profit).
History
2025400 000 €
2024700 000 €
2023500 000 €
20221 300 000 €
2021300 000 €
2020200 000 €
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 | 4 607 869 | 5 358 033 | 8 468 011 | 7 963 754 | 7 528 406 | 7 786 451 | 7 463 139 |
| Total non-current assets | 6 747 974 | 6 796 634 | 9 201 222 | 9 292 956 | 9 951 164 | 10 144 750 | 10 005 409 |
| Total assets | 11 355 843 | 12 154 667 | 17 669 233 | 17 256 710 | 17 479 570 | 17 931 201 | 17 468 548 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 365 320 | 3 960 673 | 5 861 468 | 4 408 061 | 5 057 495 | 6 048 234 | 5 857 790 |
| Non-current liabilities | 1 770 537 | 1 946 604 | 3 014 271 | 3 135 591 | 2 452 532 | 2 460 812 | 2 269 529 |
| Total liabilities | 6 135 857 | 5 907 277 | 8 875 739 | 7 543 652 | 7 510 027 | 8 509 046 | 8 127 319 |
| Share capital | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 |
| Retained earnings of previous periods | 4 333 575 | 4 888 342 | 5 815 746 | 7 361 850 | 9 081 414 | 9 137 899 | 8 890 511 |
| Profit for the year | 754 767 | 1 227 404 | 2 846 104 | 2 219 564 | 756 485 | 152 612 | 319 074 |
| Reserves and other equity | 93 244 | 93 244 | 93 244 | 93 244 | 93 244 | 93 244 | 93 244 |
| Total equity | 5 219 986 | 6 247 390 | 8 793 494 | 9 713 058 | 9 969 543 | 9 422 155 | 9 341 229 |
| Income statement | |||||||
| Sales revenue | 30 092 695 | 30 153 019 | 39 462 170 | 44 960 606 | 40 419 239 | 39 761 013 | 44 398 154 |
| Operating profit | 860 078 | 1 326 771 | 2 998 886 | 2 624 237 | 1 003 780 | 509 048 | 605 132 |
| EBITDA | 1 225 708 | 1 678 628 | 3 503 139 | 3 185 193 | 1 665 529 | 1 305 635 | 1 480 181 |
| Profit before income tax | 788 691 | 1 269 468 | 2 907 354 | 2 525 669 | 837 880 | 266 565 | 431 894 |
| Profit for the reporting year | 754 767 | 1 227 404 | 2 846 104 | 2 219 564 | 756 485 | 152 612 | 319 074 |
| Labour costs | 2 664 733 | 2 887 166 | 3 808 160 | 3 948 192 | 3 748 189 | 4 087 701 | 4 502 650 |
| Depreciation of non-current assets | 365 630 | 351 857 | 504 253 | 560 956 | 661 749 | 796 587 | 875 049 |
| Other indicators | |||||||
| Employees | 86 | 90 | 91 | 95 | 96 | 93 | 94 |
| Calculated dividend | — | 200 000 | 300 000 | 1 300 000 | 500 000 | 700 000 | 400 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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