OSAÜHING KUSTUTAJARegistered
Key figures
545 142 €−23,3%
Revenue 2025
−10,4%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
3,9%
EBITDA margin
91,3%
Equity ratio
5,2×
Current ratio
0,0%
Return on equity
1459 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 213 561 € | 2 | 4391 € |
| Q1 2026 | 155 812 € | 2 | 4412 € |
| Q4 2025 | 149 334 € | 2 | 4595 € |
| Q3 2025 | 152 420 € | 2 | 4595 € |
| Q2 2025 | 171 843 € | 2 | 4595 € |
| Q1 2025 | 170 424 € | 2 | 4516 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 143 744 | 359 428 | 416 364 | 473 231 | 706 625 | 642 397 | 637 799 |
| Total non-current assets | 443 334 | 537 577 | 677 890 | 794 208 | 606 668 | 798 704 | 767 923 |
| Total assets | 587 078 | 897 005 | 1 094 254 | 1 267 439 | 1 313 293 | 1 441 101 | 1 405 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 155 | 116 331 | 154 396 | 48 666 | 176 199 | 157 147 | 121 733 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 155 | 116 331 | 154 396 | 48 666 | 176 199 | 157 147 | 121 733 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 163 729 | 506 323 | 778 074 | 937 258 | 1 216 173 | 1 134 494 | 1 281 354 |
| Profit for the year | 342 594 | 271 751 | 159 184 | 278 915 | −81 679 | 146 860 | 35 |
| Total equity | 508 923 | 780 674 | 939 858 | 1 218 773 | 1 137 094 | 1 283 954 | 1 283 989 |
| Income statement | |||||||
| Sales revenue | 1 052 249 | 1 066 485 | 1 099 647 | 1 188 050 | 964 610 | 710 733 | 545 142 |
| Operating profit | 351 520 | 269 892 | 163 325 | 275 423 | −46 475 | 126 547 | −1778 |
| EBITDA | 351 520 | 269 892 | 174 598 | 296 893 | −23 328 | 149 694 | 21 368 |
| Profit before income tax | 351 705 | 271 751 | 159 184 | 278 915 | −81 679 | 146 860 | 35 |
| Profit for the reporting year | 342 594 | 271 751 | 159 184 | 278 915 | −81 679 | 146 860 | 35 |
| Labour costs | 50 946 | 43 381 | 42 867 | 49 787 | 75 237 | 65 785 | 46 396 |
| Depreciation of non-current assets | 0 | 0 | 11 273 | 21 470 | 23 147 | 23 147 | 23 146 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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
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 — Other education n.e.c.