Osaühing MetsPuuRegistered
Key figures
110 219 €−42,1%
Revenue 2025
−13,2%
Average annual change 2019–2025
Ratios
202530,5%
Profit margin
63,7%
EBITDA margin
99,3%
Equity ratio
58×
Current ratio
1,4%
Return on equity
1407 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 738 € | 1 | 2105 € |
| Q1 2026 | 86 359 € | 1 | 2597 € |
| Q4 2025 | 12 773 € | 2 | 2064 € |
| Q3 2025 | 55 705 € | 2 | 2562 € |
| Q2 2025 | 20 799 € | 2 | 3074 € |
| Q1 2025 | 118 355 € | 2 | 2890 € |
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 12 460 € (1% of distributable profit).
History
202512 460 €
202450 000 €
20230 €
20220 €
20213901 €
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 | 190 269 | 30 179 | 812 697 | 659 591 | 819 448 | 961 691 | 1 047 463 |
| Total non-current assets | 1 367 884 | 2 029 109 | 1 586 183 | 1 605 684 | 1 559 971 | 1 502 021 | 1 408 341 |
| Total assets | 1 558 153 | 2 059 288 | 2 398 880 | 2 265 275 | 2 379 419 | 2 463 712 | 2 455 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 784 | 296 957 | 79 258 | 16 602 | 13 631 | 47 242 | 18 176 |
| Non-current liabilities | 28 045 | 248 427 | 184 267 | 0 | 0 | 0 | 0 |
| Total liabilities | 46 829 | 545 384 | 263 525 | 16 602 | 13 631 | 47 242 | 18 176 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 423 894 | 1 508 512 | 1 507 191 | 2 132 543 | 2 245 860 | 2 312 976 | 2 401 198 |
| Profit for the year | 84 618 | 2580 | 625 352 | 113 318 | 117 116 | 100 682 | 33 618 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 511 324 | 1 513 904 | 2 135 355 | 2 248 673 | 2 365 788 | 2 416 470 | 2 437 628 |
| Income statement | |||||||
| Sales revenue | 257 347 | 36 653 | 219 953 | 456 815 | 210 020 | 190 213 | 110 219 |
| Operating profit | 85 743 | 5822 | 636 571 | 120 511 | 100 368 | 90 022 | 2372 |
| EBITDA | 101 861 | 20 597 | 699 723 | 187 290 | 166 450 | 156 795 | 70 257 |
| Profit before income tax | 84 618 | 2580 | 625 352 | 113 318 | 117 116 | 113 182 | 37 132 |
| Profit for the reporting year | 84 618 | 2580 | 625 352 | 113 318 | 117 116 | 100 682 | 33 618 |
| Labour costs | 6526 | 8249 | 10 168 | 15 451 | 24 492 | 36 114 | 24 964 |
| Depreciation of non-current assets | 16 118 | 14 775 | 63 152 | 66 779 | 66 082 | 66 773 | 67 885 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 3 | 2 | 1 |
| Calculated dividend | — | 0 | 3901 | 0 | 0 | 50 000 | 12 460 |
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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