Osaühing Baltic Log CabinsRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
23 124 220 €+9,5%
Revenue 2025
+14,1%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
8,5%
EBITDA margin
95,5%
Equity ratio
19×
Current ratio
8,2%
Return on equity
1066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 736 643 € | 190 | 285 812 € |
| Q1 2026 | 5 246 470 € | 158 | 293 455 € |
| Q4 2025 | 5 734 507 € | 153 | 299 438 € |
| Q3 2025 | 5 151 087 € | 146 | 324 571 € |
| Q2 2025 | 26 865 001 € | 154 | 247 754 € |
| Q1 2025 | 5 581 279 € | 121 | 245 347 € |
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 943 758 € (6% of distributable profit).
History
2025943 758 €
2024751 927 €
20231 257 581 €
20221 443 653 €
2021690 582 €
20201 129 627 €
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 | 4 375 760 | 4 885 850 | 7 281 299 | 9 882 752 | 12 134 938 | 14 549 639 | 14 669 324 |
| Total non-current assets | 1 128 283 | 1 141 664 | 1 831 676 | 2 275 269 | 2 511 437 | 2 405 007 | 2 993 755 |
| Total assets | 5 504 043 | 6 027 514 | 9 112 975 | 12 158 021 | 14 646 375 | 16 954 646 | 17 663 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 279 903 | 475 763 | 537 155 | 472 868 | 415 459 | 509 029 | 780 428 |
| Non-current liabilities | 0 | 0 | — | 38 558 | 29 996 | 20 611 | 10 778 |
| Total liabilities | 279 903 | 475 763 | 537 155 | 511 426 | 445 455 | 529 640 | 791 206 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3 762 669 | 4 091 701 | 4 858 357 | 7 129 355 | 10 386 202 | 13 446 181 | 15 478 436 |
| Profit for the year | 1 458 659 | 1 457 238 | 3 714 651 | 4 514 428 | 3 811 906 | 2 976 013 | 1 390 625 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5 224 140 | 5 551 751 | 8 575 820 | 11 646 595 | 14 200 920 | 16 425 006 | 16 871 873 |
| Income statement | |||||||
| Sales revenue | 10 477 012 | 12 511 798 | 19 295 950 | 23 417 745 | 19 430 245 | 21 118 678 | 23 124 220 |
| Operating profit | 1 568 151 | 1 733 294 | 3 887 759 | 4 806 575 | 4 031 451 | 3 100 397 | 1 658 014 |
| EBITDA | 1 732 893 | 1 887 557 | 4 030 509 | 4 964 221 | 4 214 357 | 3 374 839 | 1 964 074 |
| Profit before income tax | 1 567 575 | 1 733 123 | 3 887 785 | 4 806 595 | 4 029 117 | 3 098 419 | 1 656 837 |
| Profit for the reporting year | 1 458 659 | 1 457 238 | 3 714 651 | 4 514 428 | 3 811 906 | 2 976 013 | 1 390 625 |
| Labour costs | 1 476 172 | 1 758 422 | 2 007 376 | 2 256 372 | 2 376 409 | 2 557 656 | 3 021 133 |
| Depreciation of non-current assets | 164 742 | 154 263 | 142 750 | 157 646 | 182 906 | 274 442 | 306 060 |
| Other indicators | |||||||
| Employees | 98 | 110 | 130 | 125 | 120 | 122 | 139 |
| Calculated dividend | — | 1 129 627 | 690 582 | 1 443 653 | 1 257 581 | 751 927 | 943 758 |
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 wooden household, decorative and other wood products