OSAÜHING AN & BENRegistered
Key figures
342 860 €+27,4%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
202536,7%
Profit margin
36,7%
EBITDA margin
99,1%
Equity ratio
111×
Current ratio
20,4%
Return on equity
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 | 111 000 € | — | 0 € |
| Q1 2026 | 75 100 € | — | 0 € |
| Q4 2025 | 56 800 € | — | 0 € |
| Q3 2025 | 153 450 € | — | 0 € |
| Q2 2025 | 48 300 € | — | 0 € |
| Q1 2025 | 86 139 € | — | 0 € |
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 €
2024124 024 €
2023212 501 €
20220 €
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 | 379 664 | 427 808 | 466 104 | 596 266 | 519 945 | 511 383 | 623 434 |
| Total non-current assets | 20 680 | 9890 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 400 344 | 437 698 | 466 104 | 596 266 | 519 945 | 511 383 | 623 434 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9910 | 1073 | 139 | 6904 | 10 477 | 19 393 | 5608 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9910 | 1073 | 139 | 6904 | 10 477 | 19 393 | 5608 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 317 598 | 387 482 | 433 673 | 463 013 | 373 909 | 382 492 | 489 038 |
| Profit for the year | 69 884 | 46 191 | 29 340 | 123 397 | 132 607 | 106 546 | 125 836 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 390 434 | 436 625 | 465 965 | 589 362 | 509 468 | 491 990 | 617 826 |
| Income statement | |||||||
| Sales revenue | 164 550 | 125 700 | 95 776 | 233 450 | 280 066 | 269 061 | 342 860 |
| Operating profit | 69 853 | 46 150 | 29 296 | 123 344 | 132 589 | 98 910 | 125 824 |
| EBITDA | 80 642 | 56 940 | 39 186 | 123 344 | 132 589 | 98 910 | 125 824 |
| Profit before income tax | 69 884 | 46 191 | 29 340 | 123 397 | 132 607 | 106 546 | 125 836 |
| Profit for the reporting year | 69 884 | 46 191 | 29 340 | 123 397 | 132 607 | 106 546 | 125 836 |
| Labour costs | 10 410 | 9380 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 10 789 | 10 790 | 9890 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 212 501 | 124 024 | 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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