OSAÜHING REILEMRegistered
Key figures
3 724 539 €−40,0%
Revenue 2025
−12,3%
Average annual change 2019–2025
Ratios
20252,6%
Profit margin
5,8%
EBITDA margin
48,1%
Equity ratio
1,9×
Current ratio
13,3%
Return on equity
1207 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 482 168 € | — | 2838 € |
| Q1 2026 | 380 632 € | — | 2829 € |
| Q4 2025 | 604 183 € | — | 3563 € |
| Q3 2025 | 578 578 € | 1 | 3970 € |
| Q2 2025 | 730 755 € | 1 | 5062 € |
| Q1 2025 | 2 924 263 € | 1 | 7499 € |
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 55 140 € (8% of distributable profit).
History
202555 140 €
2024116 095 €
20230 €
20220 €
202150 616 €
202010 374 €
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 | 3 109 494 | 3 434 765 | 4 730 029 | 2 910 825 | 2 746 821 | 2 081 437 | 1 509 690 |
| Total non-current assets | — | 960 | 698 | 23 561 | 22 545 | 17 161 | 10 101 |
| Total assets | 3 109 494 | 3 435 725 | 4 730 727 | 2 934 386 | 2 769 366 | 2 098 598 | 1 519 791 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 027 190 | 3 144 322 | 4 200 083 | 2 216 479 | 1 872 509 | 1 259 984 | 788 803 |
| Non-current liabilities | — | — | — | 155 655 | 150 000 | 150 000 | 0 |
| Total liabilities | 3 027 190 | 3 144 322 | 4 200 083 | 2 372 134 | 2 022 509 | 1 409 984 | 788 803 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 35 307 | 69 118 | 237 975 | 527 832 | 559 440 | 627 950 | 630 662 |
| Profit for the year | 44 185 | 219 473 | 289 857 | 31 608 | 184 605 | 57 852 | 97 514 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 82 304 | 291 403 | 530 644 | 562 252 | 746 857 | 688 614 | 730 988 |
| Income statement | |||||||
| Sales revenue | 8 170 605 | 6 572 618 | 6 197 762 | 4 498 446 | 5 105 529 | 6 207 781 | 3 724 539 |
| Operating profit | 31 690 | 233 016 | 302 390 | 43 371 | 229 556 | 51 912 | 208 441 |
| EBITDA | — | 233 103 | 302 652 | 45 137 | 235 453 | 58 295 | 215 502 |
| Profit before income tax | 44 185 | 221 601 | 301 744 | 31 608 | 184 605 | 85 405 | 113 066 |
| Profit for the reporting year | 44 185 | 219 473 | 289 857 | 31 608 | 184 605 | 57 852 | 97 514 |
| Labour costs | 169 832 | 51 025 | 106 919 | 144 854 | 107 624 | 78 863 | 38 755 |
| Depreciation of non-current assets | — | 87 | 262 | 1766 | 5897 | 6383 | 7061 |
| Other indicators | |||||||
| Employees | 10 | 4 | 4 | 6 | 5 | 4 | 2 |
| Calculated dividend | — | 10 374 | 50 616 | 0 | 0 | 116 095 | 55 140 |
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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Related companies
Same activity — Wholesale of computers, peripheral equipment and software
Same address