OSAÜHING FORSSRegistered
Key figures
12 250 419 €+5,9%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
1,5%
EBITDA margin
81,4%
Equity ratio
3,9×
Current ratio
−0,4%
Return on equity
2733 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 544 579 € | 82 | 363 783 € |
| Q1 2026 | 3 381 297 € | 82 | 375 777 € |
| Q4 2025 | 3 971 712 € | 83 | 417 646 € |
| Q3 2025 | 3 772 041 € | 85 | 402 113 € |
| Q2 2025 | 3 546 976 € | 85 | 394 904 € |
| Q1 2025 | 3 231 012 € | 85 | 373 319 € |
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 218 000 € (5% of distributable profit).
History
2025218 000 €
20240 €
20230 €
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 | 2 577 809 | 2 498 611 | 2 679 561 | 2 921 156 | 2 948 484 | 4 084 543 | 4 035 219 |
| Total non-current assets | 1 075 968 | 1 089 830 | 1 163 145 | 1 252 223 | 1 285 799 | 1 492 821 | 1 463 673 |
| Total assets | 3 653 777 | 3 588 441 | 3 842 706 | 4 173 379 | 4 234 283 | 5 577 364 | 5 498 892 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 672 183 | 704 484 | 931 059 | 1 025 155 | 972 819 | 869 478 | 1 024 967 |
| Non-current liabilities | 1 140 000 | 1 180 000 | 1 587 941 | 1 633 121 | 1 678 300 | 0 | — |
| Total liabilities | 1 812 183 | 1 884 484 | 2 519 000 | 2 658 276 | 2 651 119 | 869 478 | 1 024 967 |
| Share capital | 24 576 | 24 576 | 24 576 | 24 576 | 24 576 | 27 000 | 27 000 |
| Retained earnings of previous periods | 1 994 213 | 1 814 560 | 1 676 923 | 1 452 823 | 1 488 069 | 4 649 198 | 4 460 186 |
| Profit for the year | −179 653 | −137 637 | −380 251 | 35 246 | 68 061 | 28 988 | −15 961 |
| Reserves and other equity | 2458 | 2458 | 2458 | 2458 | 2458 | 2700 | 2700 |
| Total equity | 1 841 594 | 1 703 957 | 1 323 706 | 1 515 103 | 1 583 164 | 4 707 886 | 4 473 925 |
| Income statement | |||||||
| Sales revenue | 6 925 226 | 6 580 289 | 7 936 828 | 9 476 868 | 9 653 063 | 11 569 226 | 12 250 419 |
| Operating profit | −158 503 | −113 399 | −342 157 | 84 985 | 113 521 | 50 023 | 42 533 |
| EBITDA | −88 569 | −50 165 | −234 259 | 211 259 | 236 514 | 216 749 | 182 087 |
| Profit before income tax | −179 653 | −137 637 | −380 251 | 35 246 | 68 061 | 55 239 | 45 527 |
| Profit for the reporting year | −179 653 | −137 637 | −380 251 | 35 246 | 68 061 | 28 988 | −15 961 |
| Labour costs | 1 938 595 | 1 945 633 | 2 259 827 | 2 535 099 | 2 674 594 | 3 449 904 | 3 654 433 |
| Depreciation of non-current assets | 69 934 | 63 234 | 107 898 | 126 274 | 122 993 | 166 726 | 139 554 |
| Other indicators | |||||||
| Employees | 63 | 64 | 68 | 72 | 69 | 87 | 85 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 218 000 |
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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