OSAÜHING COLLADERegistered
Key figures
938 453 €−21,5%
Revenue 2025
−4,4%
Average annual change 2019–2025
Ratios
202518,6%
Profit margin
11,3%
EBITDA margin
96,6%
Equity ratio
24×
Current ratio
6,5%
Return on equity
1910 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 131 232 € | 12 | 35 863 € |
| Q1 2026 | 163 689 € | 15 | 50 407 € |
| Q4 2025 | 221 802 € | 15 | 48 917 € |
| Q3 2025 | 284 051 € | 16 | 56 770 € |
| Q2 2025 | 234 998 € | 16 | 43 827 € |
| Q1 2025 | 229 380 € | 16 | 62 505 € |
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 €
202441 667 €
202327 330 €
202230 000 €
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 | 1 163 989 | 1 288 904 | 1 420 535 | 1 725 350 | 1 655 382 | 2 059 424 | 2 311 183 |
| Total non-current assets | 838 025 | 739 786 | 750 543 | 657 855 | 619 493 | 546 572 | 474 892 |
| Total assets | 2 002 014 | 2 028 690 | 2 171 078 | 2 383 205 | 2 274 875 | 2 605 996 | 2 786 075 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 031 | 131 058 | 157 576 | 160 534 | 91 719 | 89 423 | 95 277 |
| Non-current liabilities | 3258 | 0 | — | — | — | — | — |
| Total liabilities | 123 289 | 131 058 | 157 576 | 160 534 | 91 719 | 89 423 | 95 277 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 1 452 621 | 1 490 481 | 1 509 388 | 1 595 258 | 1 807 097 | 1 753 245 | 2 128 329 |
| Profit for the year | 37 860 | 18 907 | 115 870 | 239 169 | −12 185 | 375 084 | 174 225 |
| Reserves and other equity | 384 244 | 384 244 | 384 244 | 384 244 | 384 244 | 384 244 | 384 244 |
| Total equity | 1 878 725 | 1 897 632 | 2 013 502 | 2 222 671 | 2 183 156 | 2 516 573 | 2 690 798 |
| Income statement | |||||||
| Sales revenue | 1 230 335 | 902 311 | 1 026 032 | 1 246 674 | 859 331 | 1 196 118 | 938 453 |
| Operating profit | 52 705 | 25 924 | 113 038 | 245 125 | −7061 | 254 399 | 34 161 |
| EBITDA | 159 959 | 136 506 | 232 804 | 343 180 | 69 187 | 331 094 | 105 841 |
| Profit before income tax | 49 069 | 18 907 | 115 870 | 245 186 | −6113 | 383 821 | 174 225 |
| Profit for the reporting year | 37 860 | 18 907 | 115 870 | 239 169 | −12 185 | 375 084 | 174 225 |
| Labour costs | 487 729 | 392 433 | 459 971 | 474 736 | 437 195 | 444 259 | 472 601 |
| Depreciation of non-current assets | 107 254 | 110 582 | 119 766 | 98 055 | 76 248 | 76 695 | 71 680 |
| Other indicators | |||||||
| Employees | 28 | 22 | 21 | 20 | 18 | 16 | 16 |
| Calculated dividend | — | 0 | 0 | 30 000 | 27 330 | 41 667 | 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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