OSAÜHING POLGENT-GRegistered
Key figures
5 541 711 €+14,7%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
9,8%
EBITDA margin
91,4%
Equity ratio
12×
Current ratio
24,5%
Return on equity
1499 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 160 889 € | 5 | 11 326 € |
| Q1 2026 | 1 806 872 € | 5 | 10 963 € |
| Q4 2025 | 3 354 723 € | 5 | 10 963 € |
| Q3 2025 | 2 432 181 € | 5 | 10 963 € |
| Q2 2025 | 2 560 436 € | 5 | 10 963 € |
| Q1 2025 | 2 325 641 € | 5 | 12 752 € |
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 341 600 € (20% of distributable profit).
History
2025341 600 €
2024471 623 €
2023408 602 €
2022455 591 €
2021422 502 €
2020410 915 €
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 | 1 143 368 | 1 299 568 | 1 349 478 | 1 656 417 | 1 782 868 | 1 772 926 | 1 956 434 |
| Total non-current assets | 3571 | 0 | 1588 | 1222 | 856 | 21 502 | 18 366 |
| Total assets | 1 146 939 | 1 299 568 | 1 351 066 | 1 657 639 | 1 783 724 | 1 794 428 | 1 974 800 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 202 | 37 185 | 20 322 | 129 354 | 64 754 | 91 074 | 170 067 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 27 202 | 37 185 | 20 322 | 129 354 | 64 754 | 91 074 | 170 067 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 727 564 | 705 051 | 836 110 | 871 382 | 1 115 912 | 1 243 576 | 1 357 983 |
| Profit for the year | 388 402 | 553 561 | 490 863 | 653 132 | 599 287 | 456 007 | 442 979 |
| Reserves and other equity | 1215 | 1215 | 1215 | 1215 | 1215 | 1215 | 1215 |
| Total equity | 1 119 737 | 1 262 383 | 1 330 744 | 1 528 285 | 1 718 970 | 1 703 354 | 1 804 733 |
| Income statement | |||||||
| Sales revenue | 3 255 840 | 3 032 231 | 3 371 494 | 3 666 335 | 3 822 003 | 4 833 263 | 5 541 711 |
| Operating profit | 475 604 | 644 128 | 572 962 | 735 997 | 669 304 | 532 893 | 540 494 |
| EBITDA | 492 466 | 647 699 | 573 206 | 736 363 | 669 670 | 535 337 | 543 630 |
| Profit before income tax | 470 872 | 638 954 | 567 208 | 732 406 | 665 804 | 536 509 | 539 328 |
| Profit for the reporting year | 388 402 | 553 561 | 490 863 | 653 132 | 599 287 | 456 007 | 442 979 |
| Labour costs | 134 422 | 140 013 | 121 252 | 118 037 | 116 742 | 102 065 | 103 699 |
| Depreciation of non-current assets | 16 862 | 3571 | 244 | 366 | 366 | 2444 | 3136 |
| Other indicators | |||||||
| Employees | 8 | 7 | 4 | 5 | 3 | 3 | 3 |
| Calculated dividend | — | 410 915 | 422 502 | 455 591 | 408 602 | 471 623 | 341 600 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade