OSAÜHING ENDERNRegistered
Key figures
896 683 €+5,8%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
202533,2%
Profit margin
57,1%
EBITDA margin
89,0%
Equity ratio
0,5×
Current ratio
3,7%
Return on equity
1034 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 192 833 € | 3 | 4345 € |
| Q1 2026 | 207 319 € | 3 | 4497 € |
| Q4 2025 | 193 127 € | 3 | 4497 € |
| Q3 2025 | 182 340 € | 3 | 4137 € |
| Q2 2025 | 190 510 € | 3 | 6612 € |
| Q1 2025 | 203 260 € | 3 | 6469 € |
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 | 504 958 | 635 387 | 251 986 | 294 495 | 254 623 | 395 592 | 331 917 |
| Total non-current assets | 7 127 977 | 7 105 470 | 7 813 264 | 7 932 173 | 8 027 386 | 8 984 480 | 8 802 067 |
| Total assets | 7 632 935 | 7 740 857 | 8 065 250 | 8 226 668 | 8 282 009 | 9 380 072 | 9 133 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 486 683 | 373 708 | 490 884 | 435 150 | 389 130 | 702 302 | 689 487 |
| Non-current liabilities | 281 605 | 281 605 | 410 882 | 341 543 | 294 457 | 845 507 | 314 866 |
| Total liabilities | 768 288 | 655 313 | 901 766 | 776 693 | 683 587 | 1 547 809 | 1 004 353 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 2 099 365 | 2 384 928 | 2 605 825 | 2 683 765 | 2 970 256 | 3 118 703 | 3 352 544 |
| Profit for the year | 285 563 | 220 897 | 77 940 | 286 491 | 148 447 | 233 841 | 297 368 |
| Reserves and other equity | 4 459 719 | 4 459 719 | 4 459 719 | 4 459 719 | 4 459 719 | 4 459 719 | 4 459 719 |
| Total equity | 6 864 647 | 7 085 544 | 7 163 484 | 7 449 975 | 7 598 422 | 7 832 263 | 8 129 631 |
| Income statement | |||||||
| Sales revenue | 699 008 | 620 434 | 583 245 | 792 595 | 778 818 | 847 771 | 896 683 |
| Operating profit | 300 552 | 235 243 | 111 394 | 295 911 | 158 108 | 270 466 | 306 944 |
| EBITDA | 411 311 | 347 750 | 232 952 | 425 626 | 291 895 | 463 371 | 511 983 |
| Profit before income tax | 285 563 | 220 897 | 77 940 | 286 491 | 148 447 | 233 841 | 297 368 |
| Profit for the reporting year | 285 563 | 220 897 | 77 940 | 286 491 | 148 447 | 233 841 | 297 368 |
| Labour costs | 25 906 | 33 272 | 56 383 | 63 645 | 58 978 | 61 037 | 63 438 |
| Depreciation of non-current assets | 110 759 | 112 507 | 121 558 | 129 715 | 133 787 | 192 905 | 205 039 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
| 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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