Osaühing B&W MetallRegistered
Key figures
11 027 982 €+34,9%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
11,6%
EBITDA margin
44,0%
Equity ratio
2,0×
Current ratio
12,8%
Return on equity
2157 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 766 174 € | 59 | 201 931 € |
| Q1 2026 | 4 774 648 € | 60 | 249 159 € |
| Q4 2025 | 5 629 511 € | 59 | 220 387 € |
| Q3 2025 | 4 465 429 € | 59 | 210 879 € |
| Q2 2025 | 4 954 880 € | 52 | 202 364 € |
| Q1 2025 | 2 546 759 € | 56 | 185 857 € |
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 250 000 € (5% of distributable profit).
History
2025250 000 €
2024200 000 €
2023194 999 €
2022238 901 €
2021170 000 €
2020170 000 €
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 | 1 392 491 | 1 998 811 | 2 711 467 | 5 191 583 | 4 230 187 | 3 907 798 | 4 196 422 |
| Total non-current assets | 1 543 070 | 1 613 759 | 1 590 309 | 1 477 655 | 1 832 360 | 3 761 524 | 9 387 770 |
| Total assets | 2 935 561 | 3 612 570 | 4 301 776 | 6 669 238 | 6 062 547 | 7 669 322 | 13 584 192 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 562 717 | 816 301 | 1 220 279 | 2 098 111 | 851 813 | 1 835 919 | 2 148 694 |
| Non-current liabilities | 440 287 | 404 269 | 261 031 | 154 877 | 339 621 | 366 361 | 5 454 762 |
| Total liabilities | 1 003 004 | 1 220 570 | 1 481 310 | 2 252 988 | 1 191 434 | 2 202 280 | 7 603 456 |
| Share capital | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 |
| Retained earnings of previous periods | 908 268 | 1 751 555 | 2 210 998 | 2 570 563 | 4 210 249 | 4 660 111 | 5 206 040 |
| Profit for the year | 1 013 287 | 629 443 | 598 466 | 1 834 685 | 649 862 | 795 929 | 763 694 |
| Reserves and other equity | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Total equity | 1 932 557 | 2 392 000 | 2 820 466 | 4 416 250 | 4 871 113 | 5 467 042 | 5 980 736 |
| Income statement | |||||||
| Sales revenue | 6 998 345 | 6 192 975 | 7 360 560 | 11 907 487 | 8 320 022 | 8 174 478 | 11 027 982 |
| Operating profit | 1 071 218 | 709 323 | 670 248 | 1 941 887 | 703 866 | 816 769 | 1 009 126 |
| EBITDA | 1 200 883 | 864 520 | 836 600 | 2 111 107 | 884 844 | 1 017 037 | 1 279 299 |
| Profit before income tax | 1 046 064 | 665 018 | 628 973 | 1 879 168 | 681 606 | 828 487 | 838 964 |
| Profit for the reporting year | 1 013 287 | 629 443 | 598 466 | 1 834 685 | 649 862 | 795 929 | 763 694 |
| Labour costs | 967 252 | 941 960 | 1 106 289 | 1 253 755 | 1 406 816 | 1 633 413 | 2 053 261 |
| Depreciation of non-current assets | 129 665 | 155 197 | 166 352 | 169 220 | 180 978 | 200 268 | 270 173 |
| Other indicators | |||||||
| Employees | 47 | 44 | 47 | 47 | 49 | 49 | 55 |
| Calculated dividend | — | 170 000 | 170 000 | 238 901 | 194 999 | 200 000 | 250 000 |
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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