OSAÜHING AVEXRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
5 190 686 €−9,9%
Revenue 2025
+21,8%
Average annual growth 2019–2025
Ratios
2024−12,2%
Profit margin
−10,7%
EBITDA margin
86,2%
Equity ratio
3,2×
Current ratio
−40,4%
Return on equity
1550 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 792 364 € | 49 | 115 466 € |
| Q1 2026 | 1 322 919 € | 48 | 119 073 € |
| Q4 2025 | 1 630 190 € | 49 | 132 357 € |
| Q3 2025 | 1 459 968 € | 50 | 135 054 € |
| Q2 2025 | 1 706 702 € | 51 | 134 236 € |
| Q1 2025 | 1 561 976 € | 54 | 128 464 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 592 811 | 1 707 166 | 2 077 731 | 2 341 113 | 1 457 044 | 878 122 |
| Total non-current assets | 806 974 | 692 464 | 1 544 314 | 1 311 976 | 1 222 103 | 1 135 755 |
| Total assets | 2 399 785 | 2 399 630 | 3 622 045 | 3 653 089 | 2 679 147 | 2 013 877 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 377 791 | 315 720 | 434 799 | 412 461 | 240 760 | 277 106 |
| Non-current liabilities | 28 084 | 0 | 2716 | 0 | 0 | 0 |
| Total liabilities | 405 875 | 315 720 | 437 515 | 412 461 | 240 760 | 277 106 |
| Share capital | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 |
| Retained earnings of previous periods | 827 599 | 1 970 810 | 2 348 301 | 3 161 430 | 3 217 528 | 2 415 287 |
| Profit for the year | 1 143 211 | 90 000 | 813 129 | 56 098 | −802 241 | −701 616 |
| Reserves and other equity | 2100 | 2100 | 2100 | 2100 | 2100 | 2100 |
| Total equity | 1 993 910 | 2 083 910 | 3 184 530 | 3 240 628 | 2 438 387 | 1 736 771 |
| Income statement | ||||||
| Sales revenue | 1 589 577 | 1 599 800 | 7 238 925 | 7 447 665 | 5 963 194 | 5 762 081 |
| Operating profit | 237 007 | 92 941 | 820 270 | 45 227 | −886 916 | −736 756 |
| EBITDA | 270 827 | 352 451 | 1 068 396 | 317 981 | −695 415 | −616 408 |
| Profit before income tax | 1 143 211 | 90 000 | 813 129 | 56 098 | −802 241 | −701 616 |
| Profit for the reporting year | 1 143 211 | 90 000 | 813 129 | 56 098 | −802 241 | −701 616 |
| Labour costs | 1 278 387 | 1 129 227 | 1 279 994 | 1 255 215 | 1 339 690 | 1 388 504 |
| Depreciation of non-current assets | 33 820 | 259 510 | 248 126 | 272 754 | 191 501 | 120 348 |
| Other indicators | ||||||
| Employees | 23 | 23 | 49 | 46 | 48 | 50 |
| Calculated dividend | — | 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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.