Aktsiaselts OdiumRegistered
LEI has expired.Renew LEI
Qualified audit opinion. 2025 report: Qualified.
Key figures
1 051 036 €+10,1%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
23,7%
EBITDA margin
70,6%
Equity ratio
2,4×
Current ratio
11,1%
Return on equity
846 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 202 559 € | 12 | 13 422 € |
| Q1 2026 | 255 317 € | 11 | 20 386 € |
| Q4 2025 | 348 090 € | 11 | 20 628 € |
| Q3 2025 | 302 309 € | 13 | 19 716 € |
| Q2 2025 | 281 043 € | 15 | 19 179 € |
| Q1 2025 | 217 648 € | 15 | 16 369 € |
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 110 000 € (12% of distributable profit).
History
2025110 000 €
2024121 409 €
2023124 350 €
2022102 773 €
202145 702 €
202035 000 €
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 | 75 846 | 195 474 | 263 248 | 267 263 | 670 195 | 622 795 | 510 078 |
| Total non-current assets | 482 054 | 439 148 | 522 844 | 573 886 | 322 287 | 595 823 | 775 547 |
| Total assets | 557 900 | 634 622 | 786 092 | 841 149 | 992 482 | 1 218 618 | 1 285 625 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 379 | 76 980 | 97 797 | 172 643 | 151 902 | 158 733 | 208 864 |
| Non-current liabilities | 37 379 | 32 928 | 83 384 | 58 968 | 41 944 | 143 394 | 169 062 |
| Total liabilities | 120 758 | 109 908 | 181 181 | 231 611 | 193 846 | 302 127 | 377 926 |
| Share capital | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 |
| Retained earnings of previous periods | 367 104 | 371 183 | 448 053 | 471 179 | 454 229 | 646 268 | 775 532 |
| Profit for the year | 39 079 | 122 572 | 125 899 | 107 400 | 313 448 | 239 264 | 101 208 |
| Reserves and other equity | 2838 | 2838 | 2838 | 2838 | 2838 | 2838 | 2838 |
| Total equity | 437 142 | 524 714 | 604 911 | 609 538 | 798 636 | 916 491 | 907 699 |
| Income statement | |||||||
| Sales revenue | 642 900 | 594 722 | 774 804 | 981 466 | 1 145 177 | 954 632 | 1 051 036 |
| Operating profit | 39 280 | 129 449 | 137 124 | 130 974 | 342 845 | 270 935 | 143 454 |
| EBITDA | 100 082 | 185 605 | 205 361 | 209 826 | 419 898 | 358 142 | 248 586 |
| Profit before income tax | 40 738 | 131 326 | 137 332 | 129 639 | 339 116 | 261 630 | 132 234 |
| Profit for the reporting year | 39 079 | 122 572 | 125 899 | 107 400 | 313 448 | 239 264 | 101 208 |
| Labour costs | 128 742 | 91 872 | 130 110 | 178 941 | 185 746 | 158 137 | 200 104 |
| Depreciation of non-current assets | 60 802 | 56 156 | 68 237 | 78 852 | 77 053 | 87 207 | 105 132 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 12 | 10 | 10 |
| Calculated dividend | — | 35 000 | 45 702 | 102 773 | 124 350 | 121 409 | 110 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Driving instruction