AS TIMBERRegistered
Key figures
766 375 €−58,8%
Revenue 2025
−34,0%
Average annual change 2019–2025
Ratios
2025−1,4%
Profit margin
0,3%
EBITDA margin
54,9%
Equity ratio
1,6×
Current ratio
−9,6%
Return on equity
3577 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 168 785 € | 10 | 59 199 € |
| Q1 2026 | 230 477 € | 11 | 58 350 € |
| Q4 2025 | 213 774 € | 9 | 56 099 € |
| Q3 2025 | 196 097 € | 9 | 53 787 € |
| Q2 2025 | 187 706 € | 8 | 63 691 € |
| Q1 2025 | 274 730 € | 7 | 61 984 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 216 111 | 797 489 | 313 803 | 343 656 | 201 892 | 164 422 | 145 205 |
| Total non-current assets | 93 979 | 102 204 | 93 047 | 88 269 | 68 381 | 63 033 | 56 542 |
| Total assets | 310 090 | 899 693 | 406 850 | 431 925 | 270 273 | 227 455 | 201 747 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 216 803 | 550 867 | 312 615 | 294 812 | 187 215 | 105 120 | 91 062 |
| Non-current liabilities | 500 000 | 500 000 | 0 | — | — | 1025 | 0 |
| Total liabilities | 716 803 | 1 050 867 | 312 615 | 294 812 | 187 215 | 106 145 | 91 062 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | −511 354 | −506 713 | −251 174 | −5765 | 37 113 | −16 942 | 21 310 |
| Profit for the year | 4641 | 255 539 | 245 409 | 42 878 | −54 055 | 38 252 | −10 625 |
| Total equity | −406 713 | −151 174 | 94 235 | 137 113 | 83 058 | 121 310 | 110 685 |
| Income statement | |||||||
| Sales revenue | 9 300 143 | 24 520 297 | 26 433 950 | 22 566 279 | 16 339 430 | 1 859 970 | 766 375 |
| Operating profit | 38 783 | 288 951 | 266 690 | 41 937 | −55 225 | 36 061 | −11 901 |
| EBITDA | 61 471 | 313 193 | 290 089 | 67 079 | −30 962 | 47 963 | 2423 |
| Profit before income tax | 4641 | 255 539 | 245 409 | 42 878 | −54 055 | 38 252 | −10 625 |
| Profit for the reporting year | 4641 | 255 539 | 245 409 | 42 878 | −54 055 | 38 252 | −10 625 |
| Labour costs | 188 861 | 555 389 | 637 025 | 619 288 | 535 067 | 248 699 | 518 159 |
| Depreciation of non-current assets | 22 688 | 24 242 | 23 399 | 25 142 | 24 263 | 11 902 | 14 324 |
| Other indicators | |||||||
| Employees | 7 | 11 | 10 | 13 | 13 | 8 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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