osaühing OLARETRegistered
Key figures
1 982 673 €+8,3%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
202511,4%
Profit margin
21,4%
EBITDA margin
48,0%
Equity ratio
0,7×
Current ratio
30,2%
Return on equity
1225 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 530 019 € | 22 | 39 243 € |
| Q1 2026 | 450 936 € | 20 | 39 620 € |
| Q4 2025 | 614 899 € | 21 | 41 831 € |
| Q3 2025 | 474 447 € | 24 | 43 324 € |
| Q2 2025 | 547 823 € | 24 | 40 630 € |
| Q1 2025 | 488 307 € | 22 | 38 862 € |
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 200 992 € (31% of distributable profit).
History
2025200 992 €
2024152 142 €
2023257 072 €
2022223 016 €
202189 821 €
20203565 €
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 | 397 208 | 436 636 | 585 077 | 805 642 | 502 789 | 357 680 | 605 019 |
| Total non-current assets | 377 944 | 360 291 | 365 851 | 362 460 | 650 329 | 869 245 | 951 001 |
| Total assets | 775 152 | 796 927 | 950 928 | 1 168 102 | 1 153 118 | 1 226 925 | 1 556 020 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 66 291 | 23 398 | 70 204 | 259 021 | 445 160 | 504 600 | 809 127 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 66 291 | 23 398 | 70 204 | 259 021 | 445 160 | 504 600 | 809 127 |
| Share capital | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 |
| Retained earnings of previous periods | 637 498 | 637 498 | 615 910 | 589 910 | 584 211 | 488 018 | 453 535 |
| Profit for the year | 3565 | 68 233 | 197 016 | 251 373 | 55 949 | 166 509 | 225 560 |
| Reserves and other equity | 10 278 | 10 278 | 10 278 | 10 278 | 10 278 | 10 278 | 10 278 |
| Total equity | 708 861 | 773 529 | 880 724 | 909 081 | 707 958 | 722 325 | 746 893 |
| Income statement | |||||||
| Sales revenue | 1 593 616 | 1 582 271 | 1 564 954 | 1 532 727 | 1 541 619 | 1 830 733 | 1 982 673 |
| Operating profit | 11 353 | 74 612 | 198 484 | 255 695 | 57 251 | 188 572 | 245 035 |
| EBITDA | 11 353 | 74 612 | 300 024 | 305 470 | 93 251 | 370 872 | 425 035 |
| Profit before income tax | 11 330 | 74 601 | 198 484 | 255 695 | 57 251 | 188 572 | 245 035 |
| Profit for the reporting year | 3565 | 68 233 | 197 016 | 251 373 | 55 949 | 166 509 | 225 560 |
| Labour costs | 297 613 | 283 809 | 306 333 | 280 501 | 368 362 | 415 917 | 456 853 |
| Depreciation of non-current assets | 0 | 0 | 101 540 | 49 775 | 36 000 | 182 300 | 180 000 |
| Other indicators | |||||||
| Employees | 21 | 21 | 21 | 21 | 21 | 22 | 22 |
| Calculated dividend | — | 3565 | 89 821 | 223 016 | 257 072 | 152 142 | 200 992 |
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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