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Nordic Fibreboard AS
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Majandusaasta aruanne
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Kuupäev
30.04.2026 16:53:15
Pealkiri
Nordic Fibreboard AS auditeeritud majandusaasta aruanne 2025
Teade
Majandustegevuse ülevaade Konsolideeritud müügitulu oli 2025. aastal 7,33 miljonit eurot, mis on 3,4% väiksem võrreldes 2024. aasta 7,59 miljoni suuruse müügituluga. Puitkiudplaadi tootmisest tulenev müügitulu oli 2025. aastal 7,33 miljonit eurot (2024. aastal 7,57 miljonit eurot). Müük Euroopa Liitu, mis moodustab 92% müügist, püsis suhteliselt muutumatuna. Teised piirkonnad vähenesid võrreldes eelmise aastaga, kusjuures Aafrikas ja Aasias oli langus kõige suurem. Kinnisvara haldusest tulenev müügitulu oli 2025. aastal 3 tuhat eurot (2024. aastal 25 tuhat eurot). Nordic Fibreboard AS konsolideeritud EBITDA oli 2025. aastal negatiivne 0,42 miljonit eurot (2024: negatiivne 0,03 miljonit eurot). EBITDA rentaablus oli 2025. aastal negatiivne 6%, mis oli 6 protsendipunkti võrra väiksem kui 2024. aastal (2024: 0%). Nii 2025. kui ka 2024. aasta negatiivne EBITDA oli tingitud tehase sulgemisest detsembris - 2025. aastal oli seiskumine plaanipärane uuele gaasikatlamajale ülemineku tõttu, 2024. aastal aga oli tehase seiskumine mitteplaaniline force majeure olukorra tõttu, mil tootmine peatati ajutiselt ilmastikuoludest tekitatud konstruktsioonikahjustuste tõttu. Seisakute ajal tuli jätkuvalt katta personalikulud, tehase ülalpidamiskulud ja remondikulud, mis kõik avaldasid negatiivset mõju EBITDA-le. Nordic Fibreboard AS konsolideeritud puhaskahjum oli 2025. aastal 1,15 miljonit eurot (2024: puhaskahjum 0,79 miljonit eurot). KONSOLIDEERITUD FINANTSSEISUNDI ARUANNE +--------------------------------------------------------+----------+----------+ |tuh EUR |31.12.2025|31.12.2024| +--------------------------------------------------------+----------+----------+ |Raha ja raha ekvivalendid | 5| 53| +--------------------------------------------------------+----------+----------+ |Nõuded ja ettemaksed (Lisa 5) | 790| 571| +--------------------------------------------------------+----------+----------+ |Varud (Lisa 6) | 1 034| 624| +--------------------------------------------------------+----------+----------+ |Kokku käibevarad | 1 829| 1 248| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Kinnisvarainvesteeringud (Lisa 7) | 2 541| 2 380| +--------------------------------------------------------+----------+----------+ |Finantsvarad õiglases väärtuses muutustega läbi | | | |kasumiaruande (Lisa 9) | 0| 499| +--------------------------------------------------------+----------+----------+ |Materiaalne põhivara ja vara kasutusõigus (Lisa 8) | 4 952| 4 122| +--------------------------------------------------------+----------+----------+ |Immateriaalne põhivara (Lisa 8) | 1| 3| +--------------------------------------------------------+----------+----------+ |Kokku põhivarad | 7 494| 7 004| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |KOKKU VARAD | 9 323| 8 252| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Võlakohustised (Lisa 10) | 2 963| 1 111| +--------------------------------------------------------+----------+----------+ |Võlad ja ettemaksed (Lisa 11) | 1 553| 788| +--------------------------------------------------------+----------+----------+ |Lühiajalised eraldised (Lisa 12) | 24| 21| +--------------------------------------------------------+----------+----------+ |Kokku lühiajalised kohustised | 4 540| 1 920| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Pikaajalised võlakohustised (Lisa 10) | 205| 2 613| +--------------------------------------------------------+----------+----------+ |Pikaajalised eraldised (Lisa 12) | 72| 94| +--------------------------------------------------------+----------+----------+ |Muud pikaajalised kohustised | 44| 9| +--------------------------------------------------------+----------+----------+ |Kokku pikaajalised kohustised | 321| 2 716| +--------------------------------------------------------+----------+----------+ |Kokku kohustised | 4 861| 4 636| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Aktsiakapital (nominaalväärtuses) (Lisa 13) | 850| 450| +--------------------------------------------------------+----------+----------+ |Ülekurss | 1 600| 0| +--------------------------------------------------------+----------+----------+ |Kohustuslik reservkapital | 45| 45| +--------------------------------------------------------+----------+----------+ |Jaotamata kasum | 1 967| 3 121| +--------------------------------------------------------+----------+----------+ |Kokku omakapital | 4 462| 3 616| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |KOKKU KOHUSTISED JA OMAKAPITAL | 9 323| 8 252| +--------------------------------------------------------+----------+----------+ KONSOLIDEERITUD KASUMI- JA MUU KOONDKASUMI ARUANNE +--------------------------------------------------------+---------+---------+ | tuh EUR | 2025 | 2024 | +--------------------------------------------------------+---------+---------+ | Müügitulu (Lisa 15) | 7 328 | 7 592 | +--------------------------------------------------------+---------+---------+ | Müüdud toodangu kulu (Lisa 16) | (6 725) | (6 820) | +--------------------------------------------------------+---------+---------+ | Brutokasum | 603 | 771 | +--------------------------------------------------------+---------+---------+ | | | | +--------------------------------------------------------+---------+---------+ | Turustuskulud (Lisa 17) | (982) | (935) | +--------------------------------------------------------+---------+---------+ | Üldhalduskulud (Lisa 18) | (502) | (381) | +--------------------------------------------------------+---------+---------+ | Muud äritulud (Lisa 20) | 19 | 8 | +--------------------------------------------------------+---------+---------+ | Muud ärikulud (Lisa 20) | (78) | (11) | +--------------------------------------------------------+---------+---------+ | Ärikahjum | (940) | (547) | +--------------------------------------------------------+---------+---------+ | | | | +--------------------------------------------------------+---------+---------+ | Finantstulud (Lisa 21) | 41 | 8 | +--------------------------------------------------------+---------+---------+ | Finantskulud (Lisa 21) | (255) | (247) | +--------------------------------------------------------+---------+---------+ | KAHJUM ENNE TULUMAKSUSTAMIST | (1 154) | (786) | +--------------------------------------------------------+---------+---------+ | | | | +--------------------------------------------------------+---------+---------+ | ARUANDEAASTA PUHASKAHJUM KOKKU | (1 154) | (786) | +--------------------------------------------------------+---------+---------+ | | | | +--------------------------------------------------------+---------+---------+ | Tava perioodi puhaskahjum aktsia kohta (Lisa 14) | (0.14) | (0,17) | +--------------------------------------------------------+---------+---------+ | Lahustatud perioodi puhaskahjum aktsia kohta (Lisa 14) | (0.14) | (0,17) | +--------------------------------------------------------+---------+---------+ Nordic Fibreboard AS-i 2025. majandusaasta auditeeritud aruande originaaldokument on esitatud masinloetavas .xhtml formaadis Nasdaq Tallinna börsile ja allkirjastatud digitaalselt (Link: https://nasdaqbaltic.com/statistics/et/instrument/EE3100092503/reports (https://www.globenewswire.com/Tracker?data=S0e90JX9QQxQwpbJgRWiH7CfulyrI- G4k9upsI7jzvUeAbluo0oMTRniC9IswmITFGOpsKL96fgQchNoU8ai4LdZZAWHMrMYlAfw5LqCfxbUDM mFCvAlvWxhAVMgzz3AVdLN3wm- 1d_xI4mtpfnrm6i8cOaTqpxmP7u8FaYP0NTXQ21XZxuzpwhiQjvjdJspOpg1JSHtX1BPpp93rS7N14aC RSqOR9TMTb2q1Vx2la9uTTtVe1N_GjTslm9RXk42TdzU3V- L6lzIZipRcL6LviuogcmhouiyVN1V1kHDWjcRAzJeW-wKoUjjDJx02QWaDpF5AoTzGZ- exikcKNlKXUDsOsIS8Xu9MLtHGKk1eUINKtuzVOLiT0CpWtxpnam1U1BKBKGRfeHoRhdMQ09hJtMCWiF PYC2uwYhucZjzKTSxsjNMvIF51q8Opq2wU1eFaFYY01QOWES5X40fLI9CwWfDdTzI_CBiZEVDX2EgHd0 gXZWzb-VcyJstF6KR27f0DrQYQwhd7tEI4k6w6SGkvZ- hSUGDi20lXtxNl8YUv1cOM58C1XRJnOW7nahDETd70BOl_4T4phLqzgCsfF74-oFx-AeSXg- 71gaURsewhPHMWu1aHWhi5HOmuMg9C4wGOT-262mnQIgx51aiX9zXrdOw2hI-21uXM9AY_v_-58qwJmZ bXBdEmHvzvXGA0fzH3Us07sq58Edr7gFsVA5ga6CZiUCFNB94s6kvdcsZipJj66fmxvyWxGPce8b9pPc zKqb-iFb04W3oX1KelBLALmSc7sX7- XqpzetZtCeqxdoeByj3qOCsAy3GedPrDS0Iga64Rn6drAFfMTG4GIOeAp5XnRO13qSHJIPCPljNwKSPC Xfqj1jFXvltjhgymUC6Yx_jepdVdH6pnVlCCuwJJclQv1k9iJU6- skEZg1wYIRDv_ar50oKujN58rjJuFfRtcSJZ9NLda- ZXAUQLpBVdbW84kNmwl58HfHf5rj_KErMzueDN6ZOR1w95K-nrNjRgYSYY- yLqptzJXnAyMn_FmBKXOQVG73GYuHfw9lgXHPChZn9nuPrnhx7zLL2smWha4nv6gBWwxz2HX3_2RY5fo 6Mj5F1od1- 2qwVM0DzElf5DDzBzPaSnU2bxPhCHrVEzkoM4kMqBzUEYKW2FXhWXikIbxYV6_5Q5f6DSuvuCinf4C7S XRKnzt4KOPAtY3qhQEnK7GCgvkBGwehs1OroIDg7Xg- YODeiQN40udkumoixuVTkMSxztJCwFIYSoHEdkoUfzk6GmB- CmOiUJjH8f6wFVz32II6FkJtvctheIG2aA9zg_vP8OMwwJ2OaS1I0qN9bHLPSwaHYw1YLw4KBMg==)) Nordic Fibreboard AS-i auditeeritud 2025. aasta majandusaasta aruanne on lisatud manusena börsiteatele ning on avalikustatud NASDAQ Tallinn ja Nordic Fibreboard koduleheküljel. Danel Hirbaum Juhatuse liige Nordic Fibreboard AS E-mail: [email protected] (https://www.globenewswire.com/Tracker?data=THrCDIZRkXMx7Y0MqL3WJrK- AganUvCd_q9YWb5s82_qKoEo5GN4qe2SGIDgQfCRUd7YysJuoeo75E9v5v_cb3puvYx- 2_HHcM3aTgnPGxUFIn-qJipmNSUw13tIkl6BZ4UJinppOAFCxA0wDRvN-w==)
Pealkiri
Nordic Fibreboard AS Audited Annual Report 2025
Teade
Overview of operating results Consolidated net sales for 2025 were EUR 7.33 million, which is a decrease of 3.4% compared to 2024 sales of EUR 7.59 million. The sales revenue from the production of fibreboard was EUR 7.33 million in 2025 (2024: EUR 7.57 million). Sales to the EU which makes up 92% of the sales held relatively flat. Sales to other regions dropped compared to 2024, with Africa and Asia seeing the sharpest drops. The sales revenue in 2025 from real estate management was EUR 3 thousand (2024: EUR 25 thousand). The consolidated EBITDA of Nordic Fibreboard AS for 2025 was negative EUR 0.42 million (2024: EUR negative 0.03 million). EBITDA margin in 2025 was negative 6% representing a decrease of 6 percentage points compared to 2024 (2024: 0%). The negative EBITDA in both 2025 and 2024 was attributable to the factory shutdown in December - in 2025 this occurred as planned in order to transition to the new gas boiler house, while in 2024 it was unplanned due to a force majeure situation, when production was temporarily suspended due to structural damage caused by weather conditions. During the shutdown, personnel costs, ongoing factory maintenance costs, and repair costs continued to accrue, all of which had a negative impact on EBITDA. The consolidated net loss of Nordic Fibreboard AS for 2025 was EUR 1.15 million (2024: net loss EUR 0.79 million). CONSOLIDATED STATEMENT OF FINANCIAL POSITION +--------------------------------------------------------+----------+----------+ |EUR thousand |31.12.2025|31.12.2024| +--------------------------------------------------------+----------+----------+ |Cash and cash equivalents | 5| 53| +--------------------------------------------------------+----------+----------+ |Receivables and prepayments (Note 5) | 790| 571| +--------------------------------------------------------+----------+----------+ |Inventories (Note 6) | 1,034| 624| +--------------------------------------------------------+----------+----------+ |Total current assets | 1,829| 1,248| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Investment property (Note 7) | 2,541| 2,380| +--------------------------------------------------------+----------+----------+ |Financial assets at fair value through profit or loss | | | |(Note 9) | 0| 499| +--------------------------------------------------------+----------+----------+ |Property, plant, equipment and right-of use assets (Note| | | |8) | 4,952| 4,122| +--------------------------------------------------------+----------+----------+ |Intangible assets (Note 8) | 1| 3| +--------------------------------------------------------+----------+----------+ |Total non-current assets | 7,494| 7,004| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |TOTAL ASSETS | 9,323| 8,252| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Borrowings (Note 10) | 2,963| 1,111| +--------------------------------------------------------+----------+----------+ |Payables and prepayments (Note 11) | 1,553| 788| +--------------------------------------------------------+----------+----------+ |Short-term provisions (Note 12) | 24| 21| +--------------------------------------------------------+----------+----------+ |Total current liabilities | 4,540| 1,920| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Long-term borrowings (Note 10) | 205| 2,613| +--------------------------------------------------------+----------+----------+ |Long-term provisions (Note 12) | 72| 94| +--------------------------------------------------------+----------+----------+ |Other long-term liabilities | 44| 9| +--------------------------------------------------------+----------+----------+ |Total non-current liabilities | 321| 2,716| +--------------------------------------------------------+----------+----------+ |Total liabilities | 4,861| 4,636| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |Share capital (at nominal value) (Note 13) | 850| 450| +--------------------------------------------------------+----------+----------+ |Share premium | 1,600| 0| +--------------------------------------------------------+----------+----------+ |Statutory reserve capital | 45| 45| +--------------------------------------------------------+----------+----------+ |Retained earnings | 1,967| 3,121| +--------------------------------------------------------+----------+----------+ |Total equity | 4,462| 3,616| +--------------------------------------------------------+----------+----------+ | | | | +--------------------------------------------------------+----------+----------+ |TOTAL LIABILITIES AND EQUITY | 9,323| 8,252| +--------------------------------------------------------+----------+----------+ A copy of Nordic Fibreboard AS audited annual report for 2025 is attached to the announcement and is also published on NASDAQ Tallinn and Nordic Fibreboard web page. The ESEF-compliant machine-readable annual report is generated only in Estonian language. Danel Hirbaum Member of the Management Board Nordic Fibreboard AS E-mail: [email protected] (https://www.globenewswire.com/Tracker?data=THrCDIZRkXMx7Y0MqL3WJrK- AganUvCd_q9YWb5s8282lyvmmvALQuTpq2ZQ4m_M_vA4o8H8y7sgn5JVmgYG8- xtEi5D_wY62pAICcBQF1ZtYX9UGTTiyfI7gt76_ZNsiKIuBtmz6ytKC6cZ-nOTuA==)