SIA Smurfit Westrock Baltic — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2025	4 621 929 €	-	-	-	-	-	-	3 979 234 €	642 695 €	226 431 €	129 319 €	0 €	3808 €	0 €	0 €	0 €	-	8843 €	-	-	274 294 €	90 920 €	183 374 €	-	0 €	183 374 €
2024	4 806 264 €	-	-	-	-	-	-	4 173 449 €	632 815 €	55 350 €	362 956 €	100 €	3939 €	0 €	0 €	0 €	-	32 738 €	-	-	177 932 €	8339 €	169 593 €	-	0 €	169 593 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2025	6533 €	0 €	797 589 €	65 995 €	870 117 €	0 €	0 €	0 €	0 €	870 117 €	-	474 756 €	0 €	0 €	395 361 €	870 117 €	870 117 €
2024	31 629 €	0 €	836 233 €	50 591 €	918 453 €	0 €	5966 €	0 €	5966 €	924 419 €	-	712 432 €	0 €	0 €	211 987 €	924 419 €	924 419 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2025	Not available
2024	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	752 760 €	14.8%	23 390 €	53 480 €	50%
2023	883 640 €	19.2%	36 110 €	69 270 €	5-17%
2022	741 450 €	-	32 550 €	65 190 €	6