OSAÜHING HEKTAURRegistered
Key figures
961 920 €+73,8%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,4%
EBITDA margin
30,7%
Equity ratio
1,4×
Current ratio
19,3%
Return on equity
1572 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 192 457 € | 2 | 4787 € |
| Q1 2026 | 199 792 € | 2 | 4941 € |
| Q4 2025 | 290 594 € | 2 | 5249 € |
| Q3 2025 | 195 074 € | 2 | 5249 € |
| Q2 2025 | 190 186 € | 2 | 5249 € |
| Q1 2025 | 171 419 € | 2 | 5911 € |
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 29 228 € (38% of distributable profit).
History
202529 228 €
202426 853 €
20230 €
202215 000 €
202124 000 €
202033 001 €
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 | 141 700 | 134 453 | 167 331 | 150 402 | 155 264 | 156 170 | 189 198 |
| Total non-current assets | 314 | 0 | 0 | 0 | 9480 | 17 727 | 15 842 |
| Total assets | 142 014 | 134 453 | 167 331 | 150 402 | 164 744 | 173 897 | 205 040 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 861 | 45 083 | 72 369 | 39 688 | 48 122 | 87 445 | 137 182 |
| Non-current liabilities | — | — | — | — | — | 6385 | 4868 |
| Total liabilities | 56 861 | 45 083 | 72 369 | 39 688 | 48 122 | 93 830 | 142 050 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 59 654 | 49 270 | 62 488 | 77 080 | 107 925 | 86 887 | 47 957 |
| Profit for the year | 22 617 | 37 218 | 29 592 | 30 752 | 5815 | −9702 | 12 151 |
| Reserves and other equity | 262 | 262 | 262 | 262 | 262 | 262 | 262 |
| Total equity | 85 153 | 89 370 | 94 962 | 110 714 | 116 622 | 80 067 | 62 990 |
| Income statement | |||||||
| Sales revenue | 585 907 | 688 986 | 722 702 | 612 243 | 519 220 | 553 539 | 961 920 |
| Operating profit | 25 493 | 45 276 | 35 210 | 34 240 | 5742 | −2831 | 21 611 |
| EBITDA | 26 435 | 45 590 | 35 210 | 34 240 | — | −1711 | 23 496 |
| Profit before income tax | 25 497 | 45 279 | 35 213 | 34 244 | 5815 | −2426 | 21 093 |
| Profit for the reporting year | 22 617 | 37 218 | 29 592 | 30 752 | 5815 | −9702 | 12 151 |
| Labour costs | 23 014 | 29 682 | 32 112 | 33 391 | 39 021 | 40 910 | 45 513 |
| Depreciation of non-current assets | 942 | 314 | 0 | 0 | — | 1120 | 1885 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 33 001 | 24 000 | 15 000 | 0 | 26 853 | 29 228 |
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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