OSAÜHING TRAPERIIRegistered
Key figures
1 721 342 €+3,9%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
15,1%
EBITDA margin
61,8%
Equity ratio
2,1×
Current ratio
5,1%
Return on equity
2723 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 586 936 € | 1 | 4418 € |
| Q1 2026 | 416 933 € | 1 | 4726 € |
| Q4 2025 | 501 944 € | 1 | 5342 € |
| Q3 2025 | 331 031 € | 1 | 5342 € |
| Q2 2025 | 484 428 € | 1 | 5342 € |
| Q1 2025 | 381 136 € | 1 | 5282 € |
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 €
2024150 000 €
2023150 001 €
2022100 700 €
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 | 523 489 | 706 453 | 620 839 | 766 642 | 773 510 | 1 069 318 | 954 522 |
| Total non-current assets | 1 487 435 | 1 692 243 | 1 778 823 | 1 633 158 | 1 624 884 | 1 930 575 | 2 045 201 |
| Total assets | 2 010 924 | 2 398 696 | 2 399 662 | 2 399 800 | 2 398 394 | 2 999 893 | 2 999 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 541 722 | 268 441 | 307 581 | 208 603 | 129 779 | 590 072 | 459 772 |
| Non-current liabilities | 570 115 | 929 163 | 809 749 | 659 633 | 542 440 | 649 343 | 685 697 |
| Total liabilities | 1 111 837 | 1 197 604 | 1 117 330 | 868 236 | 672 219 | 1 239 415 | 1 145 469 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 567 623 | 896 275 | 1 168 280 | 1 178 820 | 1 378 751 | 1 573 363 | 1 757 666 |
| Profit for the year | 328 652 | 302 005 | 111 240 | 349 932 | 344 612 | 184 303 | 93 776 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 899 087 | 1 201 092 | 1 282 332 | 1 531 564 | 1 726 175 | 1 760 478 | 1 854 254 |
| Income statement | |||||||
| Sales revenue | 964 912 | 1 256 211 | 1 329 162 | 1 599 101 | 1 591 824 | 1 656 998 | 1 721 342 |
| Operating profit | 344 595 | 321 954 | 138 608 | 392 743 | 389 681 | 223 263 | 119 500 |
| EBITDA | 410 043 | 453 200 | 369 158 | 584 208 | 583 337 | 353 715 | 260 186 |
| Profit before income tax | 328 652 | 302 005 | 118 740 | 374 235 | 378 313 | 213 643 | 93 776 |
| Profit for the reporting year | 328 652 | 302 005 | 111 240 | 349 932 | 344 612 | 184 303 | 93 776 |
| Labour costs | 32 406 | 33 185 | 41 126 | 41 105 | 49 116 | 49 678 | 49 678 |
| Depreciation of non-current assets | 65 448 | 131 246 | 230 550 | 191 465 | 193 656 | 130 452 | 140 686 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 30 000 | 100 700 | 150 001 | 150 000 | 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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