OSAÜHING TULILOHERegistered
Key figures
117 564 €−15,2%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
11,2%
EBITDA margin
88,6%
Equity ratio
7,6×
Current ratio
6,4%
Return on equity
1146 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 725 € | 2 | 3292 € |
| Q1 2026 | 22 897 € | 2 | 3600 € |
| Q4 2025 | 26 492 € | 2 | 4007 € |
| Q3 2025 | 29 589 € | 2 | 3589 € |
| Q2 2025 | 32 834 € | 2 | 3589 € |
| Q1 2025 | 26 569 € | 2 | 3150 € |
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 12 000 € (12% of distributable profit).
History
202512 000 €
202410 000 €
20234000 €
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 | 39 133 | 47 887 | 56 749 | 55 081 | 79 043 | 96 392 | 94 622 |
| Total non-current assets | 3355 | 2280 | 6647 | 13 379 | 15 583 | 16 235 | 14 422 |
| Total assets | 42 488 | 50 167 | 63 396 | 68 460 | 94 626 | 112 627 | 109 044 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 732 | 11 971 | 18 152 | 10 990 | 13 067 | 10 182 | 12 432 |
| Non-current liabilities | 444 | 0 | 444 | 0 | — | — | — |
| Total liabilities | 12 176 | 11 971 | 18 596 | 10 990 | 13 067 | 10 182 | 12 432 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 650 | 27 499 | 35 384 | 41 988 | 50 658 | 68 747 | 87 633 |
| Profit for the year | 6850 | 7885 | 6604 | 12 670 | 28 089 | 30 886 | 6167 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 312 | 38 196 | 44 800 | 57 470 | 81 559 | 102 445 | 96 612 |
| Income statement | |||||||
| Sales revenue | 90 604 | 94 695 | 92 837 | 93 051 | 128 138 | 138 641 | 117 564 |
| Operating profit | 6933 | 7884 | 6742 | 12 777 | 29 093 | 33 377 | 9546 |
| EBITDA | 10 893 | 10 019 | 9388 | 14 565 | 31 235 | 36 118 | 13 116 |
| Profit before income tax | 6850 | 7885 | 6604 | 12 670 | 29 089 | 33 386 | 9552 |
| Profit for the reporting year | 6850 | 7885 | 6604 | 12 670 | 28 089 | 30 886 | 6167 |
| Labour costs | 25 954 | 24 063 | 24 084 | 25 107 | 26 874 | 31 459 | 35 636 |
| Depreciation of non-current assets | 3960 | 2135 | 2646 | 1788 | 2142 | 2741 | 3570 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 4000 | 10 000 | 12 000 |
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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