Osaühing OolupRegistered
Key figures
674 996 €−6,6%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
7,2%
EBITDA margin
87,0%
Equity ratio
7,5×
Current ratio
1,4%
Return on equity
1219 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 156 349 € | 2 | 3547 € |
| Q1 2026 | 130 352 € | 2 | 3555 € |
| Q4 2025 | 215 132 € | 2 | 3862 € |
| Q3 2025 | 185 454 € | 2 | 3862 € |
| Q2 2025 | 205 608 € | 2 | 3862 € |
| Q1 2025 | 422 967 € | 2 | 3814 € |
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 €
20240 €
20230 €
20220 €
20210 €
20201204 €
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 | 305 577 | 319 116 | 288 000 | 366 071 | 492 606 | 441 279 | 422 919 |
| Total non-current assets | 163 430 | 162 634 | 168 076 | 190 465 | 183 763 | 140 461 | 105 262 |
| Total assets | 469 007 | 481 750 | 456 076 | 556 536 | 676 369 | 581 740 | 528 181 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 75 454 | 98 899 | 33 046 | 122 751 | 208 656 | 105 595 | 56 626 |
| Non-current liabilities | 2206 | 0 | 0 | 0 | 33 459 | 23 228 | 12 267 |
| Total liabilities | 77 660 | 98 899 | 33 046 | 122 751 | 242 115 | 128 823 | 68 893 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 384 077 | 387 331 | 380 039 | 420 218 | 430 973 | 431 442 | 450 105 |
| Profit for the year | 4458 | −7292 | 40 179 | 10 755 | 469 | 18 663 | 6371 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 391 347 | 382 851 | 423 030 | 433 785 | 434 254 | 452 917 | 459 288 |
| Income statement | |||||||
| Sales revenue | 808 029 | 566 656 | 766 750 | 728 973 | 507 808 | 722 338 | 674 996 |
| Operating profit | 4464 | −7292 | 40 179 | 10 755 | 3267 | 21 361 | 8051 |
| EBITDA | 26 450 | 17 686 | 66 849 | 44 058 | 44 074 | 64 663 | 48 330 |
| Profit before income tax | 4458 | −7292 | 40 179 | 10 755 | 469 | 18 663 | 6371 |
| Profit for the reporting year | 4458 | −7292 | 40 179 | 10 755 | 469 | 18 663 | 6371 |
| Labour costs | 46 359 | 54 724 | 54 091 | 51 637 | 44 750 | 47 178 | 46 890 |
| Depreciation of non-current assets | 21 986 | 24 978 | 26 670 | 33 303 | 40 807 | 43 302 | 40 279 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 1204 | 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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