OSAÜHING FONTERegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
197 587 €+0,7%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
2025268,3%
Profit margin
−14,2%
EBITDA margin
82,7%
Equity ratio
1,4×
Current ratio
18,8%
Return on equity
4421 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 637 € | 2 | 14 807 € |
| Q1 2026 | 78 020 € | 2 | 15 076 € |
| Q4 2025 | 49 121 € | 2 | 15 670 € |
| Q3 2025 | 49 441 € | 2 | 19 348 € |
| Q2 2025 | 49 121 € | 2 | 15 407 € |
| Q1 2025 | 49 252 € | 2 | 43 527 € |
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 428 464 € (16% of distributable profit).
History
2025428 464 €
20241 456 622 €
2023905 472 €
2022216 190 €
2021221 207 €
2020205 451 €
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 | 154 604 | 134 732 | 399 891 | 583 615 | 189 247 | 370 723 | 851 882 |
| Total non-current assets | 2 061 527 | 1 726 358 | 1 787 157 | 1 651 227 | 2 480 547 | 2 401 451 | 2 558 192 |
| Total assets | 2 216 131 | 1 861 090 | 2 187 048 | 2 234 842 | 2 669 794 | 2 772 174 | 3 410 074 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 358 478 | 28 574 | 41 952 | 41 160 | 21 322 | 52 063 | 588 287 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 358 478 | 28 574 | 41 952 | 41 160 | 21 322 | 52 063 | 588 287 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 654 805 | 1 649 646 | 1 608 753 | 1 926 350 | 1 285 654 | 1 189 294 | 2 289 091 |
| Profit for the year | 200 292 | 180 314 | 533 787 | 264 776 | 1 360 262 | 1 528 261 | 530 140 |
| Total equity | 1 857 653 | 1 832 516 | 2 145 096 | 2 193 682 | 2 648 472 | 2 720 111 | 2 821 787 |
| Income statement | |||||||
| Sales revenue | 167 866 | 194 425 | 255 238 | 197 929 | 189 420 | 196 293 | 197 587 |
| Operating profit | −211 996 | −234 767 | −102 580 | −79 507 | −107 487 | −69 967 | −32 077 |
| EBITDA | −181 063 | −196 658 | −56 595 | −33 959 | −75 990 | −52 805 | −28 098 |
| Profit before income tax | 209 127 | 180 314 | 533 787 | 264 776 | 1 360 262 | 1 528 261 | 532 009 |
| Profit for the reporting year | 200 292 | 180 314 | 533 787 | 264 776 | 1 360 262 | 1 528 261 | 530 140 |
| Labour costs | 115 402 | 123 035 | 133 352 | 137 098 | 116 895 | 116 051 | 140 772 |
| Depreciation of non-current assets | 30 933 | 38 109 | 45 985 | 45 548 | 31 497 | 17 162 | 3979 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 3 | 3 | 2 |
| Calculated dividend | — | 205 451 | 221 207 | 216 190 | 905 472 | 1 456 622 | 428 464 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other financial services n.e.c., except insurance and pension funding