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Financial results
| Key financial indicators* | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales from continuing operations in Baltics: | 84,145 | 101,561 | 109,891 | 115,566 |
| Sales from discontinued operations (Poland, CIS and Spain) | 31,207 | 7,919 | 0 | 0 |
| Total area under management in Baltics: (thousand sq. m) | 14,945 | 15,233 | 15,322 | 16,276 |
| Total area under management in foreign markets: (thousand sq. m) | 1,080 | 0 | 0 | 0 |
| EBITDA | 664 | 10,377 | 10,490 | 13,061 |
| EBITDA margin (%) | 0.58% | 9.48% | 9.55% | 11.30% |
| Operating profit EBIT | -3,177 | 6,577 | 8,336 | 10,825 |
| EBIT margin (%) | -2.75% | 6.01% | 7.59% | 9.37% |
| Earnings before tax EBT | -4,400 | 7,461 | 7,123 | 10,487 |
| EBT margin (%) | -3.81% | 6.81% | 6.48% | 9.07% |
| Net profit | -5,179 | 5,150 | 6,549 | 9,564 |
| Net profit in foreign markets (Poland, Russia and Spain) | -10,749 | -1,760 | 0 | 0 |
| Net profit margin (%) | -6.15% | 5.07% | 5.96% | 8.28% |
| Profit per share (EUR) | -0.15 | 0.19 | 0.21 | 0.3 |
| Return on equity ROE (%) | -29% | 25% | 23% | 29% |
| Return on assets ROA (%) | -7% | 7% | 7% | 10% |
*All amounts in key financial indicators are in EUR thousand unless otherwise stated.