OSAÜHING POLYTRADERegistered
Key figures
300 505 €−1,3%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
40,4%
Equity ratio
10×
Current ratio
2,4%
Return on equity
771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 347 € | 2 | 1973 € |
| Q1 2026 | 97 867 € | 2 | 3663 € |
| Q4 2025 | 92 778 € | 3 | 3973 € |
| Q3 2025 | 85 148 € | 5 | 3862 € |
| Q2 2025 | 115 413 € | 5 | 3420 € |
| Q1 2025 | 100 434 € | 5 | 4259 € |
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 | 212 897 | 225 905 | 224 980 | 227 960 | 235 224 | 254 039 | 238 991 |
| Total non-current assets | 14 245 | 9746 | 5248 | 750 | 0 | 0 | 0 |
| Total assets | 227 142 | 235 651 | 230 228 | 228 710 | 235 224 | 254 039 | 238 991 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 436 | 142 787 | 138 957 | 136 130 | 24 646 | 38 714 | 23 707 |
| Non-current liabilities | 2923 | 0 | — | — | 116 801 | 121 123 | 118 726 |
| Total liabilities | 128 359 | 142 787 | 138 957 | 136 130 | 141 447 | 159 837 | 142 433 |
| Share capital | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 |
| Retained earnings of previous periods | 69 843 | 81 680 | 75 763 | 74 170 | 75 479 | 76 676 | 77 101 |
| Profit for the year | 11 839 | −5917 | −1593 | 1309 | 1197 | 425 | 2356 |
| Reserves and other equity | 1763 | 1763 | 1763 | 1763 | 1763 | 1763 | 1763 |
| Total equity | 98 783 | 92 864 | 91 271 | 92 580 | 93 777 | 94 202 | 96 558 |
| Income statement | |||||||
| Sales revenue | 311 159 | 273 162 | 283 745 | 316 903 | 280 507 | 304 447 | 300 505 |
| Operating profit | 12 469 | −5055 | 1569 | 2392 | 1824 | 1907 | 2774 |
| EBITDA | 19 498 | −557 | 6067 | 6890 | 2574 | 1907 | — |
| Profit before income tax | 11 839 | −5917 | −1593 | 1309 | 1197 | 425 | 2356 |
| Profit for the reporting year | 11 839 | −5917 | −1593 | 1309 | 1197 | 425 | 2356 |
| Labour costs | 26 641 | 33 757 | 34 352 | 35 722 | 39 868 | 44 082 | 50 012 |
| Depreciation of non-current assets | 7029 | 4498 | 4498 | 4498 | 750 | 0 | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| 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.
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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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