Billerud Estonia OÜRegistered
Key figures
18 093 577 €−39,2%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
20251,0%
Profit margin
1,7%
EBITDA margin
88,1%
Equity ratio
8,3×
Current ratio
8,4%
Return on equity
5271 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 061 939 € | 2 | 17 796 € |
| Q1 2026 | 2 053 610 € | 2 | 16 349 € |
| Q4 2025 | 3 581 597 € | 2 | 16 917 € |
| Q3 2025 | 4 728 623 € | 2 | 17 101 € |
| Q2 2025 | 5 175 903 € | 2 | 20 402 € |
| Q1 2025 | 5 642 999 € | 2 | 15 970 € |
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 400 000 € (17% of distributable profit).
History
2025400 000 €
20240 €
20230 €
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 | 3 256 662 | 2 184 102 | 2 132 204 | 6 992 372 | 2 839 439 | 3 144 816 | 2 328 794 |
| Total non-current assets | 1388 | 1163 | 53 170 | 58 688 | 53 064 | 40 723 | 29 491 |
| Total assets | 3 258 050 | 2 185 265 | 2 185 374 | 7 051 060 | 2 892 503 | 3 185 539 | 2 358 285 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 098 755 | 972 504 | 890 704 | 5 554 428 | 902 698 | 880 856 | 280 028 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 098 755 | 972 504 | 890 704 | 5 554 428 | 902 698 | 880 856 | 280 028 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 952 981 | 1 156 545 | 1 210 011 | 1 291 920 | 1 493 882 | 1 987 055 | 1 901 933 |
| Profit for the year | 203 564 | 53 466 | 81 909 | 201 962 | 493 173 | 314 878 | 173 574 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 1 159 295 | 1 212 761 | 1 294 670 | 1 496 632 | 1 989 805 | 2 304 683 | 2 078 257 |
| Income statement | |||||||
| Sales revenue | 27 924 134 | 17 889 657 | 14 041 142 | 28 477 948 | 33 910 368 | 29 769 219 | 18 093 577 |
| Operating profit | 214 072 | 58 287 | 85 875 | 223 486 | 611 953 | 341 380 | 286 628 |
| EBITDA | 215 353 | 59 597 | 86 588 | 224 380 | 618 626 | 353 720 | 298 797 |
| Profit before income tax | 203 564 | 53 466 | 81 909 | 201 962 | 493 173 | 314 878 | 286 395 |
| Profit for the reporting year | 203 564 | 53 466 | 81 909 | 201 962 | 493 173 | 314 878 | 173 574 |
| Labour costs | 86 945 | 92 987 | 94 244 | 132 743 | 142 686 | 155 561 | 154 454 |
| Depreciation of non-current assets | 1281 | 1310 | 713 | 894 | 6673 | 12 340 | 12 169 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | — | 0 | 0 | 400 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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