OSAÜHING DR. P. ARU HAMBARAVIRegistered
Key figures
261 390 €−4,8%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
202539,4%
Profit margin
46,2%
EBITDA margin
97,4%
Equity ratio
38×
Current ratio
16,4%
Return on equity
2346 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 7509 € |
| Q1 2026 | — | 2 | 4448 € |
| Q4 2025 | — | 2 | 4110 € |
| Q3 2025 | — | 2 | 5499 € |
| Q2 2025 | — | 2 | 4854 € |
| Q1 2025 | — | 2 | 4695 € |
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 195 000 € (28% of distributable profit).
History
2025195 000 €
2024153 401 €
2023115 700 €
20220 €
202130 000 €
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 | 451 424 | 567 237 | 645 762 | 782 514 | 767 826 | 732 651 | 641 354 |
| Total non-current assets | 30 315 | 24 684 | 19 053 | 13 422 | 7791 | 2160 | 1680 |
| Total assets | 481 739 | 591 921 | 664 815 | 795 936 | 775 617 | 734 811 | 643 034 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3910 | 7895 | 7605 | 9903 | 14 299 | 16 637 | 17 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3910 | 7895 | 7605 | 9903 | 14 299 | 16 637 | 17 000 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 360 381 | 467 884 | 544 081 | 647 265 | 660 388 | 597 972 | 513 229 |
| Profit for the year | 107 503 | 106 197 | 103 184 | 128 823 | 90 985 | 110 257 | 102 860 |
| Reserves and other equity | 7389 | 7389 | 7389 | 7389 | 7389 | 7389 | 7389 |
| Total equity | 477 829 | 584 026 | 657 210 | 786 033 | 761 318 | 718 174 | 626 034 |
| Income statement | |||||||
| Sales revenue | 243 542 | 232 856 | 237 772 | 249 131 | 234 547 | 274 627 | 261 390 |
| Operating profit | 107 476 | 106 128 | 99 411 | 112 440 | 97 881 | 113 801 | 120 198 |
| EBITDA | 114 861 | 111 759 | 105 042 | 118 071 | 103 512 | 119 432 | 120 678 |
| Profit before income tax | 107 503 | 106 197 | 110 684 | 128 823 | 117 660 | 143 172 | 154 758 |
| Profit for the reporting year | 107 503 | 106 197 | 103 184 | 128 823 | 90 985 | 110 257 | 102 860 |
| Labour costs | 35 972 | 40 235 | 40 674 | 42 435 | 52 378 | 57 144 | 46 012 |
| Depreciation of non-current assets | 7385 | 5631 | 5631 | 5631 | 5631 | 5631 | 480 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 30 000 | 0 | 115 700 | 153 401 | 195 000 |
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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