osaühing Almar PuitRegistered
Key figures
1 994 448 €−12,0%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
14,4%
EBITDA margin
79,5%
Equity ratio
3,1×
Current ratio
12,1%
Return on equity
1350 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 584 428 € | 28 | 56 127 € |
| Q1 2026 | 409 240 € | 30 | 59 187 € |
| Q4 2025 | 679 133 € | 29 | 59 374 € |
| Q3 2025 | 490 084 € | 32 | 54 001 € |
| Q2 2025 | 630 592 € | 30 | 53 194 € |
| Q1 2025 | 283 671 € | 30 | 52 698 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 001 €
202320 000 €
202220 000 €
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 | 336 483 | 297 127 | 318 654 | 773 204 | 961 607 | 849 422 | 1 048 234 |
| Total non-current assets | 283 672 | 311 242 | 481 152 | 592 211 | 684 399 | 742 187 | 799 920 |
| Total assets | 620 155 | 608 369 | 799 806 | 1 365 415 | 1 646 006 | 1 591 609 | 1 848 154 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 244 477 | 231 933 | 224 817 | 359 323 | 316 780 | 284 667 | 334 092 |
| Non-current liabilities | 37 246 | 16 238 | 213 261 | 138 390 | 64 926 | 16 289 | 45 025 |
| Total liabilities | 281 723 | 248 171 | 438 078 | 497 713 | 381 706 | 300 956 | 379 117 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 274 933 | 335 620 | 357 386 | 338 916 | 844 890 | 1 241 487 | 1 287 842 |
| Profit for the year | 60 687 | 21 766 | 1530 | 525 974 | 416 598 | 46 354 | 178 383 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 338 432 | 360 198 | 361 728 | 867 702 | 1 264 300 | 1 290 653 | 1 469 037 |
| Income statement | |||||||
| Sales revenue | 1 252 895 | 915 609 | 1 096 867 | 2 212 169 | 2 308 601 | 2 265 619 | 1 994 448 |
| Operating profit | 84 682 | 38 882 | 17 882 | 544 655 | 458 751 | 71 699 | 199 988 |
| EBITDA | 114 879 | 73 593 | 59 407 | 610 146 | 534 619 | 155 639 | 287 446 |
| Profit before income tax | 65 687 | 21 766 | 1530 | 530 974 | 421 598 | 53 925 | 178 383 |
| Profit for the reporting year | 60 687 | 21 766 | 1530 | 525 974 | 416 598 | 46 354 | 178 383 |
| Labour costs | 336 736 | 239 840 | 328 943 | 465 080 | 564 823 | 630 640 | 624 315 |
| Depreciation of non-current assets | 30 197 | 34 711 | 41 525 | 65 491 | 75 868 | 83 940 | 87 458 |
| Other indicators | |||||||
| Employees | 30 | 23 | 27 | 29 | 33 | 34 | 24 |
| Calculated dividend | — | 0 | 0 | 20 000 | 20 000 | 20 001 | 0 |
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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