AB Birchwood Finance OÜRegistered
Key figures
167 250 €+18,9%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
15,3%
EBITDA margin
89,7%
Equity ratio
8,4×
Current ratio
19,7%
Return on equity
2538 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 150 € | 2 | 8184 € |
| Q1 2026 | 9900 € | 2 | 8184 € |
| Q4 2025 | 24 250 € | 2 | 8184 € |
| Q3 2025 | 97 525 € | 2 | 8184 € |
| Q2 2025 | 36 575 € | 2 | 9003 € |
| Q1 2025 | 5700 € | 2 | 7793 € |
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 35 000 € (51% of distributable profit).
History
202535 000 €
202413 500 €
202318 998 €
20220 €
202111 000 €
20207000 €
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 | 56 377 | 59 623 | 39 248 | 66 940 | 55 456 | 70 912 | 55 315 |
| Total non-current assets | 1417 | 0 | 28 500 | 28 514 | 35 701 | 23 555 | 8059 |
| Total assets | 57 794 | 59 623 | 67 748 | 95 454 | 91 157 | 94 467 | 63 374 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1814 | 415 | 3343 | 18 225 | 11 903 | 13 846 | 6554 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1814 | 415 | 3343 | 18 225 | 11 903 | 13 846 | 6554 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 0 | 36 980 | 36 208 | 52 404 | 46 231 | 53 754 | 33 621 |
| Profit for the year | 43 980 | 10 228 | 16 197 | 12 825 | 21 023 | 14 867 | 11 199 |
| Total equity | 55 980 | 59 208 | 64 405 | 77 229 | 79 254 | 80 621 | 56 820 |
| Income statement | |||||||
| Sales revenue | 107 585 | 74 162 | 101 161 | 108 390 | 131 610 | 140 630 | 167 250 |
| Operating profit | 47 947 | 11 133 | 17 609 | 12 825 | 25 091 | 14 077 | 21 075 |
| EBITDA | 50 308 | 12 550 | 17 609 | 14 590 | 29 479 | 19 213 | 25 671 |
| Profit before income tax | 47 968 | 11 368 | 17 987 | 12 825 | 25 250 | 14 867 | 21 075 |
| Profit for the reporting year | 43 980 | 10 228 | 16 197 | 12 825 | 21 023 | 14 867 | 11 199 |
| Labour costs | 17 391 | 30 771 | 37 302 | 62 100 | 58 282 | 62 763 | 75 038 |
| Depreciation of non-current assets | 2361 | 1417 | 0 | 1765 | 4388 | 5136 | 4596 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 7000 | 11 000 | 0 | 18 998 | 13 500 | 35 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Auditing