Osaühing AP MetsatöödRegistered
Key figures
2 112 876 €−46,6%
Revenue 2025
−16,5%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
33,8%
Equity ratio
0,2×
Current ratio
19,0%
Return on equity
4889 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 931 578 € | 9 | 74 032 € |
| Q1 2026 | 1 148 099 € | 8 | 66 624 € |
| Q4 2025 | 524 470 € | 9 | 66 612 € |
| Q3 2025 | 729 423 € | 9 | 56 669 € |
| Q2 2025 | 463 902 € | 9 | 53 776 € |
| Q1 2025 | 402 889 € | 9 | 67 314 € |
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 €
2024750 002 €
20230 €
2022500 000 €
2021500 000 €
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 | 1 104 150 | 1 676 012 | 1 621 762 | 1 381 689 | 632 197 | 332 462 | 184 360 |
| Total non-current assets | 3 423 902 | 1 842 639 | 1 762 032 | 2 946 732 | 3 636 919 | 2 998 123 | 2 676 001 |
| Total assets | 4 528 052 | 3 518 651 | 3 383 794 | 4 328 421 | 4 269 116 | 3 330 585 | 2 860 361 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 134 194 | 777 127 | 881 824 | 1 359 267 | 962 373 | 1 185 714 | 1 205 452 |
| Non-current liabilities | 2 253 127 | 1 295 232 | 1 125 329 | 1 840 733 | 2 109 927 | 1 362 088 | 688 119 |
| Total liabilities | 3 387 321 | 2 072 359 | 2 007 153 | 3 200 000 | 3 072 300 | 2 547 802 | 1 893 571 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 705 200 | 1 137 919 | 943 480 | 873 829 | 1 125 609 | 444 002 | 779 971 |
| Profit for the year | 432 719 | 305 561 | 430 349 | 251 780 | 68 395 | 335 969 | 184 007 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 140 731 | 1 446 292 | 1 376 641 | 1 128 421 | 1 196 816 | 782 783 | 966 790 |
| Income statement | |||||||
| Sales revenue | 6 244 286 | 2 536 080 | 2 804 602 | 3 333 342 | 2 385 879 | 3 954 885 | 2 112 876 |
| Operating profit | 625 560 | 327 127 | 481 831 | 332 927 | 159 048 | 624 711 | 266 752 |
| Profit before income tax | 618 184 | 305 561 | 517 558 | 338 989 | 68 395 | 494 399 | 184 007 |
| Profit for the reporting year | 432 719 | 305 561 | 430 349 | 251 780 | 68 395 | 335 969 | 184 007 |
| Labour costs | 1 136 646 | 591 001 | 715 982 | 799 164 | 609 335 | 724 027 | 524 298 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 26 | 16 | 13 | 13 | 13 | 10 | 10 |
| Calculated dividend | — | 0 | 500 000 | 500 000 | 0 | 750 002 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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