Osaühing EXPOMARKETRegistered
Key figures
1 101 654 €−15,6%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,8%
Equity ratio
30,6%
Return on equity
1322 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 714 428 € | 8 | 15 634 € |
| Q1 2026 | 125 832 € | 8 | 15 405 € |
| Q4 2025 | 293 429 € | 8 | 15 799 € |
| Q3 2025 | 775 403 € | 8 | 15 338 € |
| Q2 2025 | 694 342 € | 8 | 13 661 € |
| Q1 2025 | 86 977 € | 7 | 12 864 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024180 000 €
2023135 626 €
20220 €
20210 €
20200 €
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 | 1 101 478 | 1 101 584 | 1 964 052 | 2 204 291 | 2 203 492 | 1 659 763 | 1 629 083 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 1 101 478 | 1 101 584 | 1 964 052 | 2 204 291 | 2 203 492 | 1 659 763 | 1 629 083 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 381 366 | 378 089 | 789 052 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 435 161 | 429 212 | 869 370 | 1 897 922 | 2 018 950 | 1 650 739 | 1 616 073 |
| Total liabilities | 816 527 | 807 301 | 1 658 422 | 1 897 922 | 2 018 950 | 1 650 739 | 1 616 073 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 271 268 | 282 395 | 291 727 | 303 074 | 168 187 | 1986 | 6468 |
| Profit for the year | 11 127 | 9332 | 11 347 | 739 | 13 799 | 4482 | 3986 |
| Total equity | 284 951 | 294 283 | 305 630 | 306 369 | 184 542 | 9024 | 13 010 |
| Income statement | |||||||
| Sales revenue | 1 096 974 | 854 491 | 1 207 073 | 1 532 698 | 1 396 890 | 1 305 329 | 1 101 654 |
| Operating profit | 11 127 | 9332 | 11 347 | 739 | 13 799 | 4482 | 3986 |
| Profit before income tax | 11 127 | 9332 | 11 347 | 739 | 13 799 | 4482 | 3986 |
| Profit for the reporting year | 11 127 | 9332 | 11 347 | 739 | 13 799 | 4482 | 3986 |
| Labour costs | 54 215 | 88 929 | 112 778 | 135 572 | 1 152 517 | 142 884 | 190 672 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 7 | 7 | 6 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 135 626 | 180 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address