Anchor Salt World OÜRegistered
Key figures
1 540 625 €+7,9%
Revenue 2025
+25,6%
Average annual growth 2019–2025
Ratios
202512,7%
Profit margin
16,0%
EBITDA margin
76,0%
Equity ratio
4,0×
Current ratio
44,2%
Return on equity
2105 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 343 128 € | 17 | 56 637 € |
| Q1 2026 | 455 563 € | 17 | 68 073 € |
| Q4 2025 | 331 007 € | 17 | 116 321 € |
| Q3 2025 | 389 109 € | 17 | 76 995 € |
| Q2 2025 | 509 181 € | 17 | 59 815 € |
| Q1 2025 | 424 845 € | 16 | 102 766 € |
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 180 001 € (42% of distributable profit).
History
2025180 001 €
2024180 000 €
2023170 000 €
2022120 000 €
2021130 001 €
2020110 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 | 306 973 | 337 143 | 278 724 | 377 698 | 561 839 | 597 682 | 556 809 |
| Total non-current assets | — | — | — | — | — | 8863 | 25 800 |
| Total assets | 306 973 | 337 143 | 278 724 | 377 698 | 561 839 | 606 545 | 582 609 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 794 | 66 633 | 58 354 | 52 290 | 180 522 | 179 740 | 139 938 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 794 | 66 633 | 58 354 | 52 290 | 180 522 | 179 740 | 139 938 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 161 894 | 161 179 | 137 509 | 97 370 | 152 408 | 198 317 | 243 804 |
| Profit for the year | 109 285 | 106 331 | 79 861 | 225 038 | 225 909 | 225 488 | 195 867 |
| Total equity | 274 179 | 270 510 | 220 370 | 325 408 | 381 317 | 426 805 | 442 671 |
| Income statement | |||||||
| Sales revenue | 393 341 | 366 964 | 446 881 | 793 156 | 916 699 | 1 427 647 | 1 540 625 |
| Operating profit | 133 650 | 132 872 | 110 738 | 253 072 | 260 735 | 265 873 | 245 626 |
| EBITDA | — | — | — | — | — | 266 110 | 247 129 |
| Profit before income tax | 133 650 | 132 856 | 110 755 | 253 088 | 260 756 | 265 963 | 245 675 |
| Profit for the reporting year | 109 285 | 106 331 | 79 861 | 225 038 | 225 909 | 225 488 | 195 867 |
| Labour costs | 82 700 | 87 393 | 105 671 | 188 591 | 307 326 | 576 288 | 749 776 |
| Depreciation of non-current assets | — | — | — | — | — | 237 | 1503 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 7 | 9 | 13 | 15 |
| Calculated dividend | — | 110 000 | 130 001 | 120 000 | 170 000 | 180 000 | 180 001 |
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 — Other manufacturing n.e.c.
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