OSAÜHING OLEMAR.Registered
Key figures
3 116 803 €+10,9%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
202515,0%
Profit margin
14,8%
EBITDA margin
84,5%
Equity ratio
4,3×
Current ratio
25,6%
Return on equity
1952 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 989 620 € | 24 | 73 506 € |
| Q1 2026 | 973 143 € | 25 | 71 045 € |
| Q4 2025 | 875 103 € | 22 | 61 585 € |
| Q3 2025 | 830 863 € | 20 | 59 507 € |
| Q2 2025 | 611 915 € | 20 | 54 016 € |
| Q1 2025 | 715 011 € | 20 | 42 530 € |
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 €
2024161 289 €
2023158 341 €
2022157 466 €
2021199 999 €
2020 ~628 311 €
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 | 841 903 | 512 545 | 633 341 | 944 893 | 1 239 486 | 1 151 475 | 1 442 531 |
| Total non-current assets | 17 823 | 14 720 | 60 953 | 63 137 | 28 823 | 451 677 | 719 628 |
| Total assets | 859 726 | 527 265 | 694 294 | 1 008 030 | 1 268 309 | 1 603 152 | 2 162 159 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 205 948 | 222 463 | 217 046 | 262 980 | 201 827 | 244 940 | 335 779 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 205 948 | 222 463 | 217 046 | 262 980 | 201 827 | 244 940 | 335 779 |
| Share capital | 22 050 | 22 050 | 22 050 | 22 050 | 22 050 | 22 050 | 22 050 |
| Retained earnings of previous periods | 402 110 | −159 | 79 177 | 294 156 | 561 083 | 879 567 | 1 332 585 |
| Profit for the year | 226 043 | 279 335 | 372 445 | 425 268 | 479 773 | 453 019 | 468 169 |
| Reserves and other equity | 3575 | 3576 | 3576 | 3576 | 3576 | 3576 | 3576 |
| Total equity | 653 778 | 304 802 | 477 248 | 745 050 | 1 066 482 | 1 358 212 | 1 826 380 |
| Income statement | |||||||
| Sales revenue | 2 005 237 | 1 892 619 | 2 307 028 | 2 841 892 | 2 684 152 | 2 809 998 | 3 116 803 |
| Operating profit | 256 023 | 279 337 | 418 845 | 455 319 | 500 297 | 442 671 | 432 758 |
| EBITDA | — | 279 337 | 423 819 | 462 048 | 506 622 | 452 224 | 460 851 |
| Profit before income tax | 256 043 | 279 335 | 418 957 | 455 332 | 508 967 | 479 277 | 468 169 |
| Profit for the reporting year | 226 043 | 279 335 | 372 445 | 425 268 | 479 773 | 453 019 | 468 169 |
| Labour costs | 622 181 | 543 430 | 470 811 | 426 429 | 352 451 | 408 945 | 560 416 |
| Depreciation of non-current assets | — | 0 | 4974 | 6729 | 6325 | 9553 | 28 093 |
| Other indicators | |||||||
| Employees | 31 | 29 | 26 | 22 | 16 | 16 | 19 |
| Calculated dividend | — | 628 311 | 199 999 | 157 466 | 158 341 | 161 289 | 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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