AS Maru MetallRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
11 786 744 €+9,6%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
2025−1,3%
Profit margin
0,7%
EBITDA margin
67,1%
Equity ratio
2,6×
Current ratio
−5,2%
Return on equity
2369 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 353 221 € | 79 | 299 921 € |
| Q1 2026 | 2 764 215 € | 79 | 323 191 € |
| Q4 2025 | 3 910 890 € | 81 | 339 264 € |
| Q3 2025 | 3 196 662 € | 82 | 355 085 € |
| Q2 2025 | 4 152 965 € | 79 | 321 097 € |
| Q1 2025 | 3 800 864 € | 80 | 283 051 € |
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 100 001 € (3% of distributable profit).
History
2025100 001 €
2024 ~1 000 000 €
2023200 000 €
2022100 000 €
202140 000 €
2020140 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 | 3 302 692 | 3 303 687 | 3 138 401 | 8 412 609 | 6 771 317 | 3 933 595 | 3 490 077 |
| Total non-current assets | 583 639 | 495 570 | 709 346 | 695 773 | 772 794 | 946 252 | 821 141 |
| Total assets | 3 886 331 | 3 799 257 | 3 847 747 | 9 108 382 | 7 544 111 | 4 879 847 | 4 311 218 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 232 549 | 2 709 419 | 2 655 630 | 6 774 755 | 2 833 881 | 1 626 062 | 1 355 930 |
| Non-current liabilities | 58 407 | 48 494 | 214 886 | 156 449 | 99 432 | 110 278 | 61 133 |
| Total liabilities | 2 290 956 | 2 757 913 | 2 870 516 | 6 931 204 | 2 933 313 | 1 736 340 | 1 417 063 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 1 134 309 | 1 384 975 | 930 944 | 806 831 | 1 906 778 | 3 540 398 | 2 973 106 |
| Profit for the year | 390 666 | −414 031 | −24 113 | 1 299 947 | 2 633 620 | −467 291 | −149 351 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 1 595 375 | 1 041 344 | 977 231 | 2 177 178 | 4 610 798 | 3 143 507 | 2 894 155 |
| Income statement | |||||||
| Sales revenue | 15 749 539 | 9 247 229 | 11 919 860 | 24 249 620 | 23 584 177 | 10 751 466 | 11 786 744 |
| Operating profit | 395 175 | −415 355 | −45 069 | 1 281 976 | 2 676 352 | −236 548 | −127 876 |
| EBITDA | 500 692 | −297 309 | 78 263 | 1 390 792 | 2 824 190 | −42 329 | 87 600 |
| Profit before income tax | 415 666 | −391 938 | −23 553 | 1 311 114 | 2 678 969 | −224 849 | −121 146 |
| Profit for the reporting year | 390 666 | −414 031 | −24 113 | 1 299 947 | 2 633 620 | −467 291 | −149 351 |
| Labour costs | — | — | — | — | — | 2 769 184 | 3 129 194 |
| Depreciation of non-current assets | 105 517 | 118 046 | 123 332 | 108 816 | 147 838 | 194 219 | 215 476 |
| Other indicators | |||||||
| Employees | 78 | 0 | 84 | 84 | 0 | 77 | 82 |
| Calculated dividend | — | 140 000 | 40 000 | 100 000 | 200 000 | 1 000 000 | 100 001 |
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.
Related companies
Same activity — Manufacture of other structural metal products and parts