AKTSIASELTS NORWES METALLRegistered
Key figures
6 430 407 €+27,3%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
9,7%
EBITDA margin
37,6%
Equity ratio
0,7×
Current ratio
39,6%
Return on equity
1312 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 253 423 € | 61 | 118 184 € |
| Q1 2026 | 1 939 609 € | 60 | 121 719 € |
| Q4 2025 | 1 871 676 € | 64 | 129 413 € |
| Q3 2025 | 1 908 493 € | 63 | 142 601 € |
| Q2 2025 | 2 585 459 € | 65 | 128 839 € |
| Q1 2025 | 1 995 060 € | 68 | 139 289 € |
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 | 732 877 | 1 240 391 | 1 633 730 | 1 221 095 | 894 405 | 743 622 | 1 205 208 |
| Total non-current assets | 1 905 206 | 1 633 235 | 1 802 549 | 1 738 087 | 1 654 551 | 1 637 289 | 1 682 404 |
| Total assets | 2 638 083 | 2 873 626 | 3 436 279 | 2 959 182 | 2 548 956 | 2 380 911 | 2 887 612 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 025 757 | 1 342 032 | 1 322 196 | 1 203 830 | 1 309 909 | 871 643 | 1 616 452 |
| Non-current liabilities | 746 951 | 671 189 | 1 243 306 | 1 108 005 | 988 286 | 853 710 | 184 995 |
| Total liabilities | 1 772 708 | 2 013 221 | 2 565 502 | 2 311 835 | 2 298 195 | 1 725 353 | 1 801 447 |
| Share capital | 188 229 | 188 229 | 188 229 | 188 229 | 188 229 | 188 229 | 188 229 |
| Retained earnings of previous periods | 444 254 | 651 581 | 646 611 | 656 983 | 433 554 | 36 967 | 161 764 |
| Profit for the year | 207 327 | −4970 | 10 372 | −223 430 | −396 587 | 124 797 | 430 607 |
| Reserves and other equity | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 305 565 | 305 565 |
| Total equity | 865 375 | 860 405 | 870 777 | 647 347 | 250 761 | 655 558 | 1 086 165 |
| Income statement | |||||||
| Sales revenue | 5 563 159 | 4 358 545 | 6 428 885 | 6 950 285 | 4 671 503 | 5 049 427 | 6 430 407 |
| Operating profit | 266 284 | 55 202 | 85 817 | −166 580 | −306 532 | 211 803 | 484 514 |
| EBITDA | 466 699 | 198 666 | 232 139 | −16 700 | −149 273 | 369 001 | 620 537 |
| Profit before income tax | 207 327 | −4970 | 10 372 | −223 430 | −396 587 | 124 797 | 430 607 |
| Profit for the reporting year | 207 327 | −4970 | 10 372 | −223 430 | −396 587 | 124 797 | 430 607 |
| Labour costs | 1 199 254 | 1 031 941 | 1 220 847 | 1 175 898 | 1 137 629 | 1 239 387 | 1 382 798 |
| Depreciation of non-current assets | 200 415 | 143 464 | 146 322 | 149 880 | 157 259 | 157 198 | 136 023 |
| Other indicators | |||||||
| Employees | 106 | 98 | 91 | 64 | 69 | 61 | 66 |
| 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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