AS DagöplastRegistered
Key figures
17 099 176 €−11,4%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
8,1%
EBITDA margin
65,2%
Equity ratio
3,0×
Current ratio
5,2%
Return on equity
1932 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 253 272 € | 91 | 275 532 € |
| Q1 2026 | 5 442 944 € | 90 | 283 250 € |
| Q4 2025 | 7 435 528 € | 90 | 297 673 € |
| Q3 2025 | 5 896 086 € | 94 | 299 106 € |
| Q2 2025 | 7 469 360 € | 93 | 306 039 € |
| Q1 2025 | 6 643 650 € | 93 | 286 304 € |
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 | 4 755 696 | 4 678 511 | 4 663 277 | 3 680 370 | 3 858 922 | 5 261 236 | 4 833 625 |
| Total non-current assets | 5 044 392 | 5 385 790 | 6 335 034 | 6 276 138 | 5 997 288 | 6 361 786 | 6 377 813 |
| Total assets | 9 800 088 | 10 064 301 | 10 998 311 | 9 956 508 | 9 856 210 | 11 623 022 | 11 211 438 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 096 456 | 3 248 549 | 2 860 420 | 2 606 958 | 2 039 905 | 2 395 746 | 1 604 414 |
| Non-current liabilities | 4 189 567 | 3 793 293 | 4 486 060 | 4 243 127 | 4 036 028 | 2 300 000 | 2 300 000 |
| Total liabilities | 7 286 023 | 7 041 842 | 7 346 480 | 6 850 085 | 6 075 933 | 4 695 746 | 3 904 414 |
| Share capital | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 |
| Retained earnings of previous periods | 1 907 805 | 2 429 596 | 2 937 990 | 3 567 351 | 3 021 943 | 3 695 797 | 6 842 796 |
| Profit for the year | 521 791 | 508 394 | 629 372 | −545 408 | 673 854 | 3 146 999 | 379 748 |
| Reserves and other equity | 7669 | 7669 | 7669 | 7680 | 7680 | 7680 | 7680 |
| Total equity | 2 514 065 | 3 022 459 | 3 651 831 | 3 106 423 | 3 780 277 | 6 927 276 | 7 307 024 |
| Income statement | |||||||
| Sales revenue | 14 923 901 | 15 822 635 | 15 332 665 | 17 588 781 | 17 955 254 | 19 295 762 | 17 099 176 |
| Operating profit | 630 934 | 601 868 | 731 752 | −422 084 | 803 694 | 1 219 792 | 409 623 |
| EBITDA | 1 275 464 | 1 282 469 | 1 630 727 | 506 758 | 1 694 412 | 2 063 460 | 1 383 202 |
| Profit before income tax | 521 791 | 508 394 | 629 372 | −545 408 | 673 854 | 3 146 999 | 379 748 |
| Profit for the reporting year | 521 791 | 508 394 | 629 372 | −545 408 | 673 854 | 3 146 999 | 379 748 |
| Labour costs | 1 801 670 | 2 083 667 | 2 072 791 | 2 103 238 | 2 422 101 | 2 667 232 | 2 738 696 |
| Depreciation of non-current assets | 644 530 | 680 601 | 898 975 | 928 842 | 890 718 | 843 668 | 973 579 |
| Other indicators | |||||||
| Employees | 86 | 92 | 92 | 89 | 93 | 89 | 88 |
| 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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