OSAÜHING AT RENTRegistered
Key figures
35 174 €−43,7%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
20253,2%
Profit margin
20,6%
EBITDA margin
61,1%
Equity ratio
0,9×
Current ratio
5,7%
Return on equity
501 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8323 € | 1 | 511 € |
| Q1 2026 | 7775 € | 1 | 342 € |
| Q4 2025 | 9747 € | 1 | 0 € |
| Q3 2025 | 12 213 € | 1 | 812 € |
| Q2 2025 | 9577 € | 1 | 812 € |
| Q1 2025 | 12 464 € | 1 | 780 € |
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 | 10 724 | 11 488 | 4161 | 4316 | 4691 | 10 175 | 10 940 |
| Total non-current assets | 8853 | 16 609 | 20 931 | 31 382 | 28 169 | 21 501 | 21 317 |
| Total assets | 19 577 | 28 097 | 25 092 | 35 698 | 32 860 | 31 676 | 32 257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6568 | 9134 | 7103 | 8759 | 9525 | 7972 | 12 540 |
| Non-current liabilities | 144 | 5127 | 3696 | 11 323 | 7698 | 5106 | 0 |
| Total liabilities | 6712 | 14 261 | 10 799 | 20 082 | 17 223 | 13 078 | 12 540 |
| Share capital | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 |
| Retained earnings of previous periods | 1143 | 2320 | 3291 | 3748 | 5071 | 5092 | 8053 |
| Profit for the year | 1177 | 971 | 457 | 1323 | 21 | 2961 | 1119 |
| Reserves and other equity | 959 | 959 | 959 | 959 | 959 | 959 | 959 |
| Total equity | 12 865 | 13 836 | 14 293 | 15 616 | 15 637 | 18 598 | 19 717 |
| Income statement | |||||||
| Sales revenue | 54 211 | 51 782 | 56 335 | 74 034 | 69 915 | 62 490 | 35 174 |
| Operating profit | 2585 | 2448 | 1732 | 3080 | 3359 | 5794 | 3504 |
| EBITDA | 4653 | 4425 | 4410 | 8802 | 5307 | 8152 | 7252 |
| Profit before income tax | 1177 | 971 | 457 | 1323 | 21 | 2961 | 1119 |
| Profit for the reporting year | 1177 | 971 | 457 | 1323 | 21 | 2961 | 1119 |
| Labour costs | 13 862 | 18 692 | 27 523 | 27 037 | 29 488 | 23 287 | 3211 |
| Depreciation of non-current assets | 2068 | 1977 | 2678 | 5722 | 1948 | 2358 | 3748 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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