OMBU Group OÜRegistered
Tax debt 9386 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
908 700 €−58,2%
Revenue 2024
+14,9%
Average annual growth 2019–2024
Ratios
202410,6%
Profit margin
10,6%
EBITDA margin
100,0%
Equity ratio
20,0%
Return on equity
2016 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | — |
| Q1 2026 | — | 3 | — |
| Q3 2025 | — | 1 | 1284 € |
| Q2 2025 | — | 1 | 1540 € |
| Q1 2025 | — | 1 | 1479 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 381 617 € (50% of distributable profit).
History
2024381 617 €
2023899 756 €
20220 €
2021150 841 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 269 049 | 281 748 | 137 083 | 1 291 103 | 768 346 | 483 136 |
| Total non-current assets | 58 570 | 58 570 | 58 570 | 10 000 | 0 | 0 |
| Total assets | 327 619 | 340 318 | 195 653 | 1 301 103 | 768 346 | 483 136 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 19 111 | 20 183 | 16 799 | 7418 | 0 | 0 |
| Non-current liabilities | 27 321 | 27 321 | 27 321 | 9500 | 0 | 0 |
| Total liabilities | 46 432 | 47 504 | 44 120 | 16 918 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 228 237 | 278 375 | 139 161 | 899 756 | 381 617 | 384 173 |
| Profit for the year | 50 138 | 11 627 | 9560 | 381 617 | 384 173 | 96 407 |
| Reserves and other equity | 256 | 256 | 256 | 256 | — | — |
| Total equity | 281 187 | 292 814 | 151 533 | 1 284 185 | 768 346 | 483 136 |
| Income statement | ||||||
| Sales revenue | 453 729 | 217 913 | 98 587 | 390 552 | 2 174 719 | 908 700 |
| Operating profit | 51 740 | 12 865 | 9700 | 381 616 | 384 173 | 96 407 |
| EBITDA | 60 239 | 12 865 | 9700 | 381 616 | 384 173 | 96 407 |
| Profit before income tax | 50 138 | 11 627 | 9560 | 381 617 | 384 173 | 96 407 |
| Profit for the reporting year | 50 138 | 11 627 | 9560 | 381 617 | 384 173 | 96 407 |
| Labour costs | 30 436 | 11 441 | 0 | 7418 | 51 840 | 32 375 |
| Depreciation of non-current assets | 8499 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 3 | 1 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 150 841 | 0 | 899 756 | 381 617 |
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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