OSAÜHING ISOREALRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 083 882 €−37,4%
Revenue 2025
−11,5%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
1,1%
EBITDA margin
54,1%
Equity ratio
1,8×
Current ratio
−4,8%
Return on equity
1543 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 617 697 € | 9 | 21 088 € |
| Q1 2026 | 335 473 € | 9 | 20 732 € |
| Q4 2025 | 381 029 € | 10 | 27 371 € |
| Q3 2025 | 281 056 € | 10 | 28 617 € |
| Q2 2025 | 416 849 € | 10 | 26 619 € |
| Q1 2025 | 250 222 € | 10 | 26 896 € |
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 €
202420 959 €
20232040 €
202215 001 €
20210 €
202020 000 €
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 | 414 127 | 212 337 | 285 402 | 298 824 | 330 108 | 257 302 | 281 730 |
| Total non-current assets | 166 789 | 153 163 | 142 866 | 131 466 | 98 988 | 79 645 | 110 661 |
| Total assets | 580 916 | 365 500 | 428 268 | 430 290 | 429 096 | 336 947 | 392 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 303 778 | 228 014 | 237 150 | 244 057 | 199 185 | 111 572 | 159 005 |
| Non-current liabilities | 31 962 | 19 604 | 24 586 | 16 695 | 15 102 | 2818 | 21 121 |
| Total liabilities | 335 740 | 247 618 | 261 736 | 260 752 | 214 287 | 114 390 | 180 126 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 158 169 | 222 365 | 115 071 | 148 720 | 164 687 | 191 039 | 219 746 |
| Profit for the year | 84 196 | −107 294 | 48 650 | 18 007 | 47 311 | 28 707 | −10 292 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 245 176 | 117 882 | 166 532 | 169 538 | 214 809 | 222 557 | 212 265 |
| Income statement | |||||||
| Sales revenue | 2 252 203 | 1 569 086 | 1 984 055 | 2 457 608 | 1 746 778 | 1 731 660 | 1 083 882 |
| Operating profit | 87 351 | −102 651 | 47 950 | 21 532 | 50 091 | 34 903 | −7869 |
| EBITDA | 123 634 | −70 624 | 81 298 | 54 960 | 77 677 | 52 735 | 11 758 |
| Profit before income tax | 89 196 | −102 294 | 48 650 | 20 449 | 47 311 | 33 627 | −9651 |
| Profit for the reporting year | 84 196 | −107 294 | 48 650 | 18 007 | 47 311 | 28 707 | −10 292 |
| Labour costs | 225 754 | 229 376 | 233 312 | 238 054 | 233 051 | 213 686 | 237 865 |
| Depreciation of non-current assets | 36 283 | 32 027 | 33 348 | 33 428 | 27 586 | 17 832 | 19 627 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 11 | 11 | 10 | 10 |
| Calculated dividend | — | 20 000 | 0 | 15 001 | 2040 | 20 959 | 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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