ALLWOOD BALTIC OSAÜHINGRegistered
Key figures
34 857 €−2,5%
Revenue 2025
+16,4%
Average annual growth 2019–2025
Ratios
202514,2%
Profit margin
14,0%
EBITDA margin
34,9%
Equity ratio
0,7×
Current ratio
23,7%
Return on equity
782 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 833 € | 1 | 1006 € |
| Q1 2026 | 9505 € | 1 | 1006 € |
| Q4 2025 | 9044 € | 1 | 1006 € |
| Q3 2025 | 10 986 € | 1 | 1006 € |
| Q2 2025 | 7833 € | 1 | 1006 € |
| Q1 2025 | 6120 € | 1 | 990 € |
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 5000 € (27% of distributable profit).
History
20255000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 15 388 | 17 283 | 25 300 | 40 618 | 23 011 | 26 821 | 26 733 |
| Total non-current assets | 9770 | 36 045 | 35 495 | 34 945 | 34 395 | 33 845 | 33 295 |
| Total assets | 25 158 | 53 328 | 60 795 | 75 563 | 57 406 | 60 666 | 60 028 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 497 | 21 645 | 9620 | 11 535 | 14 207 | 38 590 | 39 065 |
| Non-current liabilities | — | 16 002 | 12 539 | 8917 | 5153 | 1077 | 0 |
| Total liabilities | 497 | 37 647 | 22 159 | 20 452 | 19 360 | 39 667 | 39 065 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 17 812 | 21 849 | 12 868 | 35 825 | 52 299 | 35 234 | 13 187 |
| Profit for the year | 4037 | −8980 | 22 956 | 16 474 | −17 065 | −17 047 | 4964 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 661 | 15 681 | 38 636 | 55 111 | 38 046 | 20 999 | 20 963 |
| Income statement | |||||||
| Sales revenue | 14 028 | 65 839 | 156 957 | 176 828 | 55 183 | 35 746 | 34 857 |
| Operating profit | 4037 | −8334 | 23 686 | 17 068 | −16 488 | −17 146 | 4322 |
| EBITDA | 4833 | −7776 | 24 236 | 17 618 | −15 938 | −16 596 | 4872 |
| Profit before income tax | 4037 | −8980 | 22 956 | 16 474 | −17 065 | −17 047 | 4964 |
| Profit for the reporting year | 4037 | −8980 | 22 956 | 16 474 | −17 065 | −17 047 | 4964 |
| Labour costs | 954 | 1128 | 9643 | 11 732 | 11 649 | 10 197 | 8028 |
| Depreciation of non-current assets | 796 | 558 | 550 | 550 | 550 | 550 | 550 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5000 |
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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