Osaühing OmisRegistered
Key figures
96 254 €−12,0%
Revenue 2025
−9,6%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
0,2%
EBITDA margin
99,6%
Equity ratio
0,2%
Return on equity
1039 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 561 € | 1 | 1458 € |
| Q1 2026 | 11 697 € | 1 | 1728 € |
| Q4 2025 | 18 707 € | 1 | 1116 € |
| Q3 2025 | 15 136 € | 1 | 1748 € |
| Q2 2025 | 32 587 € | 2 | 2166 € |
| Q1 2025 | 29 600 € | 2 | 1922 € |
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 | 90 162 | 88 770 | 96 313 | 90 934 | 79 625 | 77 735 | 76 550 |
| Total non-current assets | 0 | 9700 | 7900 | 20 351 | 19 351 | 20 800 | 20 800 |
| Total assets | 90 162 | 98 470 | 104 213 | 111 285 | 98 976 | 98 535 | 97 350 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 5451 | 7976 | 14 996 | 2535 | 0 | 0 |
| Non-current liabilities | — | 0 | 0 | 0 | 0 | 1746 | 373 |
| Total liabilities | 0 | 5451 | 7976 | 14 996 | 2535 | 1746 | 373 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 86 521 | 87 350 | 90 211 | 93 425 | 93 477 | 93 628 | 93 976 |
| Profit for the year | 829 | 2857 | 3214 | 52 | 152 | 349 | 189 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 90 162 | 93 019 | 96 237 | 96 289 | 96 441 | 96 789 | 96 977 |
| Income statement | |||||||
| Sales revenue | 176 362 | 234 658 | 277 355 | 214 697 | 130 042 | 109 332 | 96 254 |
| Operating profit | 829 | 2857 | 3214 | 52 | 152 | 349 | 189 |
| EBITDA | 829 | 9340 | 5014 | 8392 | 1152 | 1232 | 189 |
| Profit before income tax | 829 | 2857 | 3214 | 52 | 152 | 349 | 189 |
| Profit for the reporting year | 829 | 2857 | 3214 | 52 | 152 | 349 | 189 |
| Labour costs | 56 792 | 116 462 | 83 205 | 74 801 | 48 473 | 27 091 | 16 226 |
| Depreciation of non-current assets | 0 | 6483 | 1800 | 8340 | 1000 | 883 | 0 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 2 | 1 |
| 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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