AS Galv-EstRegistered
Key figures
7 218 273 €+7,2%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
16,9%
EBITDA margin
85,0%
Equity ratio
5,1×
Current ratio
16,2%
Return on equity
2513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 786 202 € | 59 | 238 869 € |
| Q1 2026 | 1 405 872 € | 59 | 233 209 € |
| Q4 2025 | 2 017 494 € | 59 | 277 656 € |
| Q3 2025 | 2 042 406 € | 59 | 282 998 € |
| Q2 2025 | 2 089 156 € | 59 | 260 340 € |
| Q1 2025 | 1 994 593 € | 57 | 245 132 € |
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 480 001 € (15% of distributable profit).
History
2025480 001 €
2024750 000 €
2023930 000 €
2022150 000 €
20210 €
2020660 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 | 2 053 497 | 1 814 126 | 2 366 449 | 2 877 641 | 3 010 053 | 2 468 986 | 2 584 302 |
| Total non-current assets | 1 563 727 | 1 605 954 | 1 411 654 | 1 331 053 | 1 385 815 | 2 109 272 | 2 056 182 |
| Total assets | 3 617 224 | 3 420 080 | 3 778 103 | 4 208 694 | 4 395 868 | 4 578 258 | 4 640 484 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 380 024 | 394 623 | 439 610 | 439 060 | 477 644 | 582 195 | 506 075 |
| Non-current liabilities | 210 336 | 158 529 | 84 343 | 118 850 | 130 093 | 211 340 | 192 102 |
| Total liabilities | 590 360 | 553 152 | 523 953 | 557 910 | 607 737 | 793 535 | 698 177 |
| Share capital | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Retained earnings of previous periods | 1 688 311 | 1 690 170 | 2 190 234 | 2 427 456 | 2 044 090 | 2 361 437 | 2 628 028 |
| Profit for the year | 661 859 | 500 064 | 387 222 | 546 634 | 1 067 347 | 746 592 | 637 585 |
| Reserves and other equity | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 |
| Total equity | 3 026 864 | 2 866 928 | 3 254 150 | 3 650 784 | 3 788 131 | 3 784 723 | 3 942 307 |
| Income statement | |||||||
| Sales revenue | 5 795 793 | 5 264 294 | 5 943 691 | 7 748 878 | 7 690 110 | 6 733 402 | 7 218 273 |
| Operating profit | 727 445 | 645 132 | 391 865 | 575 418 | 1 280 617 | 911 996 | 781 822 |
| EBITDA | 1 062 688 | 985 884 | 712 195 | 890 617 | 1 584 807 | 1 270 290 | 1 221 250 |
| Profit before income tax | 719 417 | 638 901 | 387 222 | 571 053 | 1 276 300 | 902 697 | 772 970 |
| Profit for the reporting year | 661 859 | 500 064 | 387 222 | 546 634 | 1 067 347 | 746 592 | 637 585 |
| Labour costs | 1 764 907 | 1 708 043 | 1 927 771 | 2 085 637 | 2 465 542 | 2 344 046 | 2 467 561 |
| Depreciation of non-current assets | 335 243 | 340 752 | 320 330 | 315 199 | 304 190 | 358 294 | 439 428 |
| Other indicators | |||||||
| Employees | 61 | 60 | 59 | 58 | 60 | 57 | 56 |
| Calculated dividend | — | 660 000 | 0 | 150 000 | 930 000 | 750 000 | 480 001 |
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.
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