OSAÜHING AGILANRegistered
Key figures
3 089 063 €+13,7%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
202545,0%
Profit margin
59,2%
EBITDA margin
71,3%
Equity ratio
9,4×
Current ratio
7,9%
Return on equity
5004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 186 520 € | 1 | 8429 € |
| Q1 2026 | 70 208 € | 8 | 9919 € |
| Q4 2025 | 230 412 € | 7 | 7387 € |
| Q3 2025 | 300 240 € | 6 | 6035 € |
| Q2 2025 | 144 388 € | 4 | 5684 € |
| Q1 2025 | 251 585 € | 4 | 5549 € |
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
dividend other equity decrease
20250 €
20241 145 951 €
20231 971 291 €+659 900 € other
20220 €
20210 €
20200 €
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 | 1 289 904 | 548 691 | 558 119 | 528 449 | 228 821 | 806 531 | 2 036 840 |
| Total non-current assets | 17 584 836 | 22 192 831 | 23 512 606 | 24 940 953 | 23 780 562 | 22 671 302 | 22 647 985 |
| Total assets | 18 874 740 | 22 741 522 | 24 070 725 | 25 469 402 | 24 009 383 | 23 477 833 | 24 684 825 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 181 343 | 777 638 | 610 810 | 2 766 428 | 675 371 | 4 429 606 | 215 639 |
| Non-current liabilities | 4 559 314 | 8 298 108 | 8 413 412 | 5 692 936 | 7 148 182 | 2 828 214 | 6 859 636 |
| Total liabilities | 5 740 657 | 9 075 746 | 9 024 222 | 8 459 364 | 7 823 553 | 7 257 820 | 7 075 275 |
| Share capital | 2552 | 2652 | 2652 | 2652 | 2652 | 2652 | 2652 |
| Retained earnings of previous periods | 10 622 323 | 13 131 276 | 13 662 869 | 14 383 696 | 14 375 940 | 15 036 972 | 16 217 106 |
| Profit for the year | 2 508 953 | 531 593 | 720 827 | 1 963 535 | 1 806 983 | 1 180 134 | 1 389 537 |
| Reserves and other equity | 255 | 255 | 660 155 | 660 155 | 255 | 255 | 255 |
| Total equity | 13 134 083 | 13 665 776 | 15 046 503 | 17 010 038 | 16 185 830 | 16 220 013 | 17 609 550 |
| Income statement | |||||||
| Sales revenue | 3 401 344 | 1 190 819 | 1 380 956 | 2 745 245 | 2 714 348 | 2 717 278 | 3 089 063 |
| Operating profit | 2 672 659 | 661 980 | 847 810 | 2 085 741 | 2 011 930 | 1 709 701 | 1 798 703 |
| EBITDA | 2 808 182 | 754 633 | 1 014 243 | 2 262 537 | 2 050 415 | 1 730 587 | 1 827 997 |
| Profit before income tax | 2 508 953 | 531 593 | 720 827 | 1 963 535 | 1 806 983 | 1 180 134 | 1 389 537 |
| Profit for the reporting year | 2 508 953 | 531 593 | 720 827 | 1 963 535 | 1 806 983 | 1 180 134 | 1 389 537 |
| Labour costs | 54 622 | 17 205 | 14 143 | 33 413 | 58 066 | 59 479 | 66 152 |
| Depreciation of non-current assets | 135 523 | 92 653 | 166 433 | 176 796 | 38 485 | 20 886 | 29 294 |
| Other indicators | |||||||
| Employees | 68 201 | 0 | 1 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 1 971 291 | 1 145 951 | 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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