AS Fenster AlumiiniumRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
6 517 112 €−39,8%
Revenue 2024
+6,9%
Average annual growth 2019–2024
Ratios
20241,4%
Profit margin
3,1%
EBITDA margin
34,4%
Equity ratio
1,3×
Current ratio
6,0%
Return on equity
2278 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 339 132 € | 49 | 178 150 € |
| Q1 2026 | 1 807 821 € | 54 | 180 010 € |
| Q4 2025 | 1 477 869 € | 51 | 170 183 € |
| Q3 2025 | 2 171 884 € | 51 | 150 007 € |
| Q2 2025 | 1 681 290 € | 46 | 143 857 € |
| Q1 2025 | 2 626 892 € | 50 | 135 834 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023350 000 €
20220 €
20210 €
202050 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 626 537 | 2 390 266 | 2 422 594 | 4 382 121 | 2 864 377 | 3 578 674 |
| Total non-current assets | 458 647 | 1 546 823 | 1 510 481 | 1 742 974 | 1 733 260 | 785 632 |
| Total assets | 2 085 184 | 3 937 089 | 3 933 075 | 6 125 095 | 4 597 637 | 4 364 306 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 946 563 | 1 904 516 | 1 620 903 | 3 475 325 | 3 069 618 | 2 789 148 |
| Non-current liabilities | 116 416 | 553 456 | 403 489 | 274 014 | 116 460 | 74 008 |
| Total liabilities | 1 062 979 | 2 457 972 | 2 024 392 | 3 749 339 | 3 186 078 | 2 863 156 |
| Share capital | 26 400 | 26 400 | 26 400 | 26 400 | 26 400 | 26 400 |
| Retained earnings of previous periods | 742 896 | 942 993 | 1 520 134 | 1 879 470 | 1 996 544 | 1 382 347 |
| Profit for the year | 250 097 | 506 912 | 359 337 | 467 074 | −614 197 | 89 591 |
| Reserves and other equity | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 |
| Total equity | 1 022 205 | 1 479 117 | 1 908 683 | 2 375 756 | 1 411 559 | 1 501 150 |
| Income statement | ||||||
| Sales revenue | 4 661 064 | 6 633 235 | 7 477 961 | 10 893 929 | 10 822 147 | 6 517 112 |
| Operating profit | 253 563 | 537 656 | 363 141 | 500 706 | −506 621 | 103 150 |
| EBITDA | 307 939 | 602 017 | 440 420 | 584 595 | −414 775 | 198 927 |
| Profit before income tax | 249 225 | 524 553 | 343 581 | 467 074 | −526 697 | 89 591 |
| Profit for the reporting year | 250 097 | 506 912 | 359 337 | 467 074 | −614 197 | 89 591 |
| Labour costs | 707 578 | 1 004 080 | 1 303 255 | 1 542 630 | 1 687 793 | 1 523 588 |
| Depreciation of non-current assets | 54 376 | 64 361 | 77 279 | 83 889 | 91 846 | 95 777 |
| Other indicators | ||||||
| Employees | 35 | 49 | 45 | 51 | 50 | 51 |
| Calculated dividend | — | 50 000 | 0 | 0 | 350 000 | 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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Same activity — Manufacture of other structural metal products and parts