Osaühing Puu & OjaRegistered
Key figures
87 395 €+12,4%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
1,2%
EBITDA margin
84,0%
Equity ratio
5,4×
Current ratio
0,8%
Return on equity
842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 200 € | 2 | 2222 € |
| Q1 2026 | 25 803 € | 2 | 2258 € |
| Q4 2025 | 21 164 € | 2 | 2329 € |
| Q3 2025 | 18 410 € | 2 | 2329 € |
| Q2 2025 | 20 815 € | 2 | 2329 € |
| Q1 2025 | 21 410 € | 2 | 2241 € |
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 | 4495 | 13 602 | 18 518 | 25 450 | 27 281 | 29 351 | 32 143 |
| Total non-current assets | 34 522 | 26 684 | 18 934 | 11 443 | 7710 | 6183 | 5359 |
| Total assets | 39 017 | 40 286 | 37 452 | 36 893 | 34 991 | 35 534 | 37 502 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7038 | 7904 | 7509 | 6725 | 4689 | 4986 | 5984 |
| Non-current liabilities | 0 | 0 | 0 | 48 | 0 | 0 | 0 |
| Total liabilities | 7038 | 7904 | 7509 | 6773 | 4689 | 4986 | 5984 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 25 483 | 27 718 | 28 121 | 25 682 | 25 858 | 26 041 | 26 992 |
| Profit for the year | 2235 | 403 | −2439 | 177 | 183 | 246 | 265 |
| Reserves and other equity | 427 | 427 | 427 | 427 | 427 | 427 | 427 |
| Total equity | 31 979 | 32 382 | 29 943 | 30 120 | 30 302 | 30 548 | 31 518 |
| Income statement | |||||||
| Sales revenue | 92 440 | 86 898 | 74 065 | 86 260 | 61 960 | 77 734 | 87 395 |
| Operating profit | 2235 | 403 | −2439 | 177 | 179 | 242 | 263 |
| EBITDA | — | — | — | — | 5460 | 1769 | 1086 |
| Profit before income tax | 2235 | 403 | −2439 | 177 | 183 | 246 | 265 |
| Profit for the reporting year | 2235 | 403 | −2439 | 177 | 183 | 246 | 265 |
| Labour costs | 35 865 | 37 812 | 34 836 | 30 240 | 25 774 | 26 721 | 29 543 |
| Depreciation of non-current assets | — | — | — | — | 5281 | 1527 | 823 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of residential and non-residential buildings