OSAÜHING TeastarRegistered
Key figures
162 141 €+1,0%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
202525,4%
Profit margin
26,3%
EBITDA margin
92,6%
Equity ratio
1,7×
Current ratio
10,3%
Return on equity
1157 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 045 € | 3 | 4993 € |
| Q1 2026 | 35 460 € | 3 | 4859 € |
| Q4 2025 | 33 037 € | 3 | 4566 € |
| Q3 2025 | 29 438 € | 3 | 4566 € |
| Q2 2025 | 32 781 € | 3 | 4526 € |
| Q1 2025 | 35 163 € | 3 | 4521 € |
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 20 000 € (25% of distributable profit).
History
202520 000 €
202420 472 €
202319 910 €
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 | 86 058 | 57 281 | 23 750 | 55 477 | 29 765 | 59 783 | 53 339 |
| Total non-current assets | 175 460 | 170 466 | 460 473 | 357 976 | 357 976 | 358 629 | 377 020 |
| Total assets | 261 518 | 227 747 | 484 223 | 413 453 | 387 741 | 418 412 | 430 359 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 442 | 50 989 | 52 449 | 33 767 | 33 849 | 40 897 | 31 687 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 74 442 | 50 989 | 52 449 | 33 767 | 33 849 | 40 897 | 31 687 |
| Share capital | 2556 | 2556 | 5000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 156 725 | 184 614 | 158 946 | 133 961 | 61 963 | 35 607 | 59 702 |
| Profit for the year | 27 539 | −10 668 | −24 985 | −52 088 | −5884 | 44 095 | 41 157 |
| Reserves and other equity | 256 | 256 | 292 813 | 282 813 | 282 813 | 282 813 | 282 813 |
| Total equity | 187 076 | 176 758 | 431 774 | 379 686 | 353 892 | 377 515 | 398 672 |
| Income statement | |||||||
| Sales revenue | 147 971 | 106 584 | 112 200 | 156 384 | 151 380 | 160 527 | 162 141 |
| Operating profit | 27 532 | −10 676 | −21 001 | −52 097 | −5884 | 44 095 | 41 157 |
| EBITDA | 32 568 | −5682 | −16 007 | −49 600 | −5884 | 44 106 | 42 578 |
| Profit before income tax | 27 539 | −10 668 | −20 997 | −52 088 | −5884 | 44 095 | 41 157 |
| Profit for the reporting year | 27 539 | −10 668 | −24 985 | −52 088 | −5884 | 44 095 | 41 157 |
| Labour costs | 33 540 | 39 119 | 36 852 | 41 907 | 42 910 | 40 496 | 40 341 |
| Depreciation of non-current assets | 5036 | 4994 | 4994 | 2497 | 0 | 11 | 1421 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 19 910 | 20 472 | 20 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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