Osaühing Malmerk KlaasiumRegistered
Key figures
6 803 687 €+18,6%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
−3,1%
EBITDA margin
45,9%
Equity ratio
1,5×
Current ratio
−21,2%
Return on equity
2840 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 313 206 € | 58 | 268 192 € |
| Q1 2026 | 1 895 364 € | 59 | 242 542 € |
| Q4 2025 | 2 550 305 € | 62 | 219 368 € |
| Q3 2025 | 2 213 754 € | 63 | 219 806 € |
| Q2 2025 | 1 946 594 € | 62 | 202 422 € |
| Q1 2025 | 1 808 417 € | 62 | 194 963 € |
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 100 000 € (5% of distributable profit).
History
2025100 000 €
2024200 000 €
2023100 000 €
2022100 000 €
2021100 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 | 2 054 740 | 2 448 246 | 2 452 802 | 3 172 694 | 2 938 490 | 2 471 973 | 2 060 173 |
| Total non-current assets | 348 899 | 309 741 | 528 461 | 463 565 | 573 917 | 632 903 | 1 431 076 |
| Total assets | 2 403 639 | 2 757 987 | 2 981 263 | 3 636 259 | 3 512 407 | 3 104 876 | 3 491 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 656 882 | 730 999 | 958 128 | 1 354 868 | 711 459 | 879 385 | 1 337 507 |
| Non-current liabilities | 169 222 | 197 780 | 290 642 | 159 265 | 196 628 | 181 655 | 549 778 |
| Total liabilities | 826 104 | 928 779 | 1 248 770 | 1 514 133 | 908 087 | 1 061 040 | 1 887 285 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 385 593 | 1 575 035 | 1 726 708 | 1 629 993 | 2 019 626 | 2 401 820 | 1 941 336 |
| Profit for the year | 189 442 | 251 673 | 3285 | 489 633 | 582 194 | −360 484 | −339 872 |
| Total equity | 1 577 535 | 1 829 208 | 1 732 493 | 2 122 126 | 2 604 320 | 2 043 836 | 1 603 964 |
| Income statement | |||||||
| Sales revenue | 5 050 094 | 4 710 753 | 5 129 496 | 8 836 130 | 8 243 494 | 5 738 724 | 6 803 687 |
| Operating profit | 193 399 | 254 619 | 31 066 | 515 001 | 596 022 | −354 817 | −314 923 |
| EBITDA | 284 351 | 348 552 | 117 696 | 596 496 | 679 198 | −265 129 | −211 370 |
| Profit before income tax | 189 442 | 251 673 | 28 285 | 511 726 | 601 380 | −319 205 | −311 667 |
| Profit for the reporting year | 189 442 | 251 673 | 3285 | 489 633 | 582 194 | −360 484 | −339 872 |
| Labour costs | 1 378 386 | 1 438 349 | 1 551 594 | 1 719 827 | 2 031 763 | 1 938 383 | 2 002 148 |
| Depreciation of non-current assets | 90 952 | 93 933 | 86 630 | 81 495 | 83 176 | 89 688 | 103 553 |
| Other indicators | |||||||
| Employees | 49 | 48 | 50 | 49 | 53 | 47 | 46 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 100 000 | 200 000 | 100 000 |
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.
Related companies
Same activity — Manufacture of other structural metal products and parts