OSAÜHING VAGODENTRegistered
Key figures
2 257 421 €−0,1%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
4,2%
EBITDA margin
56,9%
Equity ratio
0,7×
Current ratio
4,2%
Return on equity
2580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3508 € | 36 | 150 021 € |
| Q1 2026 | 7957 € | 34 | 132 432 € |
| Q4 2025 | 2923 € | 35 | 160 488 € |
| Q3 2025 | 2338 € | 35 | 149 734 € |
| Q2 2025 | 3235 € | 35 | 146 730 € |
| Q1 2025 | 3316 € | 35 | 122 768 € |
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 €
20240 €
20230 €
202241 935 €
20210 €
2020149 580 €
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 | 327 396 | 321 305 | 289 394 | 283 677 | 189 053 | 149 401 | 158 599 |
| Total non-current assets | 100 460 | 127 371 | 123 337 | 102 008 | 262 800 | 457 831 | 397 821 |
| Total assets | 427 856 | 448 676 | 412 731 | 385 685 | 451 853 | 607 232 | 556 420 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 162 786 | 303 777 | 175 342 | 175 287 | 182 392 | 272 927 | 239 821 |
| Non-current liabilities | 0 | — | — | — | — | 30 894 | 0 |
| Total liabilities | 162 786 | 303 777 | 175 342 | 175 287 | 182 392 | 303 821 | 239 821 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 163 812 | 100 311 | 129 720 | 180 275 | 195 219 | 254 282 | 288 232 |
| Profit for the year | 86 079 | 29 409 | 92 490 | 14 944 | 59 063 | 33 950 | 13 188 |
| Reserves and other equity | 2397 | 2397 | 2397 | 2397 | 2397 | 2397 | 2397 |
| Total equity | 265 070 | 144 899 | 237 389 | 210 398 | 269 461 | 303 411 | 316 599 |
| Income statement | |||||||
| Sales revenue | 1 894 055 | 1 876 360 | 1 855 574 | 1 825 084 | 2 032 847 | 2 258 840 | 2 257 421 |
| Operating profit | 93 865 | 61 070 | 92 563 | 21 750 | 59 040 | 36 572 | 17 070 |
| EBITDA | 157 235 | 123 860 | 143 296 | 59 811 | 105 707 | 104 991 | 95 318 |
| Profit before income tax | 93 579 | 61 098 | 92 490 | 21 771 | 59 063 | 33 950 | 13 188 |
| Profit for the reporting year | 86 079 | 29 409 | 92 490 | 14 944 | 59 063 | 33 950 | 13 188 |
| Labour costs | 1 074 316 | 1 176 515 | 1 110 496 | 1 142 615 | 1 231 401 | 1 403 034 | 1 407 165 |
| Depreciation of non-current assets | 63 370 | 62 790 | 50 733 | 38 061 | 46 667 | 68 419 | 78 248 |
| Other indicators | |||||||
| Employees | 32 | 27 | 27 | 25 | 24 | 24 | 24 |
| Calculated dividend | — | 149 580 | 0 | 41 935 | 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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