OSAÜHING KOKKONENRegistered
Key figures
276 071 €+15,6%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
2025−1,8%
Profit margin
0,7%
EBITDA margin
40,4%
Equity ratio
1,7×
Current ratio
−19,0%
Return on equity
1227 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 882 € | — | 933 € |
| Q1 2026 | 31 192 € | 1 | 1704 € |
| Q4 2025 | 76 670 € | 1 | 2008 € |
| Q3 2025 | 55 047 € | 1 | 2062 € |
| Q2 2025 | 97 791 € | 1 | 3465 € |
| Q1 2025 | 50 703 € | 1 | 1658 € |
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 €
20240 €
20235377 €
20226451 €
20213000 €
202012 541 €
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 | 137 697 | 171 936 | 93 995 | 105 748 | 95 621 | 64 087 | 53 484 |
| Total non-current assets | 25 146 | 18 859 | 57 783 | 52 537 | 34 636 | 23 021 | 11 406 |
| Total assets | 162 843 | 190 795 | 151 778 | 158 285 | 130 257 | 87 108 | 64 890 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 245 | 47 428 | 25 226 | 26 648 | 44 762 | 40 107 | 30 776 |
| Non-current liabilities | — | 10 479 | 6986 | 35 140 | 23 735 | 15 824 | 7912 |
| Total liabilities | 43 245 | 57 907 | 32 212 | 61 788 | 68 497 | 55 931 | 38 688 |
| Share capital | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 |
| Retained earnings of previous periods | 100 722 | 103 005 | 125 836 | 109 063 | 87 068 | 57 708 | 27 125 |
| Profit for the year | 14 824 | 25 831 | −10 322 | −16 618 | −29 360 | −30 583 | −4975 |
| Reserves and other equity | 410 | 410 | 410 | 410 | 410 | 410 | 410 |
| Total equity | 119 598 | 132 888 | 119 566 | 96 497 | 61 760 | 31 177 | 26 202 |
| Income statement | |||||||
| Sales revenue | 273 286 | 320 998 | 266 374 | 282 271 | 238 117 | 238 800 | 276 071 |
| Operating profit | 18 273 | 28 986 | −8864 | −15 060 | −27 817 | −28 916 | −1903 |
| EBITDA | 18 401 | 31 780 | −6070 | −12 058 | −21 321 | −25 213 | 1800 |
| Profit before income tax | 17 842 | 28 291 | −9571 | −15 568 | −28 485 | −30 583 | −4975 |
| Profit for the reporting year | 14 824 | 25 831 | −10 322 | −16 618 | −29 360 | −30 583 | −4975 |
| Labour costs | 11 239 | 19 322 | 11 335 | 12 516 | 17 541 | 18 613 | 19 701 |
| Depreciation of non-current assets | 128 | 2794 | 2794 | 3002 | 6496 | 3703 | 3703 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 12 541 | 3000 | 6451 | 5377 | 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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