ECOBIRCH ASRegistered
Key figures
30 799 224 €+29,5%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
9,5%
EBITDA margin
70,9%
Equity ratio
1,2×
Current ratio
3,9%
Return on equity
2172 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 094 947 € | 144 | 496 795 € |
| Q1 2026 | 11 584 317 € | 140 | 488 959 € |
| Q4 2025 | 10 930 358 € | 143 | 460 029 € |
| Q3 2025 | 7 917 204 € | 142 | 531 702 € |
| Q2 2025 | 11 774 337 € | 139 | 459 199 € |
| Q1 2025 | 8 235 502 € | 130 | 394 809 € |
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 104 303 € (1% of distributable profit).
History
2025104 303 €
20241 501 016 €
20233 384 844 €
20222 215 644 €
20215 895 561 €
2020 ~2 154 592 €
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 | 5 838 424 | 8 194 379 | 15 202 169 | 15 102 356 | 9 715 489 | 7 544 851 | 7 976 000 |
| Total non-current assets | 11 841 898 | 16 040 746 | 19 539 912 | 20 648 346 | 18 360 559 | 17 177 091 | 15 550 428 |
| Total assets | 17 680 322 | 24 235 125 | 34 742 081 | 35 750 702 | 28 076 048 | 24 721 942 | 23 526 428 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 355 676 | 4 989 120 | 4 487 041 | 3 723 390 | 5 047 690 | 3 501 484 | 6 855 437 |
| Non-current liabilities | 3 797 739 | 3 556 989 | 9 762 321 | 7 126 231 | 4 511 318 | 5 103 466 | 0 |
| Total liabilities | 7 153 415 | 8 546 109 | 14 249 362 | 10 849 621 | 9 559 008 | 8 604 950 | 6 855 437 |
| Share capital | 3 911 430 | 3 911 510 | 3 911 510 | 3 911 510 | 3 911 510 | 3 911 510 | 3 911 510 |
| Retained earnings of previous periods | 1 628 559 | 4 088 050 | 5 490 794 | 13 974 414 | 17 213 576 | 12 713 363 | 11 710 028 |
| Profit for the year | 4 857 014 | 7 316 701 | 10 699 264 | 6 624 006 | −2 999 197 | −899 032 | 658 302 |
| Reserves and other equity | 129 904 | 372 755 | 391 151 | 391 151 | 391 151 | 391 151 | 391 151 |
| Total equity | 10 526 907 | 15 689 016 | 20 492 719 | 24 901 081 | 18 517 040 | 16 116 992 | 16 670 991 |
| Income statement | |||||||
| Sales revenue | 28 867 472 | 35 974 768 | 48 526 826 | 40 654 034 | 20 286 435 | 23 774 140 | 30 799 224 |
| Operating profit | 5 363 840 | 7 903 844 | 12 030 243 | 6 800 866 | −2 482 114 | −569 403 | 930 588 |
| EBITDA | 6 031 169 | 8 854 069 | 13 691 881 | 9 092 624 | 150 592 | 1 416 430 | 2 912 675 |
| Profit before income tax | 5 232 014 | 7 811 764 | 12 042 756 | 7 003 212 | −2 483 802 | −654 681 | 659 332 |
| Profit for the reporting year | 4 857 014 | 7 316 701 | 10 699 264 | 6 624 006 | −2 999 197 | −899 032 | 658 302 |
| Labour costs | 3 757 954 | 4 163 739 | 4 387 329 | 4 522 190 | 3 025 211 | 3 822 347 | 4 486 684 |
| Depreciation of non-current assets | 667 329 | 950 225 | 1 661 638 | 2 291 758 | 2 632 706 | 1 985 833 | 1 982 087 |
| Other indicators | |||||||
| Employees | 144 | 154 | 158 | 107 | 106 | 123 | 138 |
| Calculated dividend | — | 2 154 592 | 5 895 561 | 2 215 644 | 3 384 844 | 1 501 016 | 104 303 |
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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