OSAÜHING ALENCONRegistered
Key figures
68 986 €−9,2%
Revenue 2025
−17,5%
Average annual change 2019–2025
Ratios
2025−48,8%
Profit margin
−48,8%
EBITDA margin
88,7%
Equity ratio
8,9×
Current ratio
−79,4%
Return on equity
372 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 789 € | 2 | 570 € |
| Q1 2026 | 16 623 € | 2 | 215 € |
| Q4 2025 | 20 401 € | 2 | 328 € |
| Q3 2025 | 25 090 € | 2 | 644 € |
| Q2 2025 | 22 072 € | 2 | 644 € |
| Q1 2025 | 23 707 € | 2 | 631 € |
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 | 113 373 | 111 971 | 130 044 | 114 563 | 112 026 | 81 494 | 47 793 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 113 373 | 111 971 | 130 044 | 114 563 | 112 026 | 81 494 | 47 793 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9587 | 10 989 | 27 545 | 8242 | 11 714 | 5437 | 5398 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9587 | 10 989 | 27 545 | 8242 | 11 714 | 5437 | 5398 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 104 041 | 100 974 | 98 170 | 99 687 | 103 509 | 97 500 | 73 245 |
| Profit for the year | −3067 | −2804 | 1517 | 3822 | −6009 | −24 255 | −33 662 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 103 786 | 100 982 | 102 499 | 106 321 | 100 312 | 76 057 | 42 395 |
| Income statement | |||||||
| Sales revenue | 218 566 | 166 958 | 153 630 | 176 460 | 138 960 | 76 005 | 68 986 |
| Operating profit | −3070 | −2807 | 1515 | 3820 | −6012 | −24 256 | −33 662 |
| EBITDA | −3070 | −2807 | 1515 | 3820 | −6012 | −24 256 | −33 662 |
| Profit before income tax | −3067 | −2804 | 1517 | 3822 | −6009 | −24 255 | −33 662 |
| Profit for the reporting year | −3067 | −2804 | 1517 | 3822 | −6009 | −24 255 | −33 662 |
| Labour costs | 20 781 | 18 936 | 23 515 | 14 528 | 15 887 | 6986 | 4202 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 3 | 3 | 2 | 3 | 2 | 2 |
| 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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