OSAÜHING SULANERegistered
Key figures
664 872 €+20,6%
Revenue 2025
−19,1%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
11,0%
EBITDA margin
14,0%
Equity ratio
0,6×
Current ratio
3,2%
Return on equity
1546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 252 243 € | 7 | 16 435 € |
| Q1 2026 | 127 651 € | 7 | 15 067 € |
| Q4 2025 | 192 940 € | 7 | 16 676 € |
| Q3 2025 | 239 290 € | 7 | 16 291 € |
| Q2 2025 | 202 004 € | 7 | 14 793 € |
| Q1 2025 | 85 399 € | 7 | 13 053 € |
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 | 251 720 | 625 574 | 821 746 | 329 355 | 362 168 | 409 134 | 375 735 |
| Total non-current assets | 535 089 | 260 755 | 330 361 | 629 266 | 545 613 | 538 578 | 541 633 |
| Total assets | 786 809 | 886 329 | 1 152 107 | 958 621 | 907 781 | 947 712 | 917 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 432 258 | 455 885 | 679 439 | 816 622 | 611 581 | 605 585 | 636 145 |
| Non-current liabilities | 18 207 | 8191 | 35 942 | 31 212 | 176 726 | 217 947 | 153 001 |
| Total liabilities | 450 465 | 464 076 | 715 381 | 847 834 | 788 307 | 823 532 | 789 146 |
| Share capital | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 |
| Retained earnings of previous periods | 114 202 | 329 313 | 415 222 | 429 694 | 103 756 | 112 443 | 117 149 |
| Profit for the year | 215 111 | 85 909 | 14 473 | −325 938 | 8687 | 4706 | 4042 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 336 344 | 422 253 | 436 726 | 110 787 | 119 474 | 124 180 | 128 222 |
| Income statement | |||||||
| Sales revenue | 2 379 024 | 2 763 750 | 2 844 624 | 2 475 926 | 1 250 534 | 551 312 | 664 872 |
| Operating profit | 221 049 | 96 023 | 25 382 | −319 927 | 21 727 | 26 423 | 20 549 |
| EBITDA | 258 667 | 133 554 | 69 885 | −263 059 | 86 292 | 88 828 | 72 837 |
| Profit before income tax | 215 111 | 85 909 | 14 473 | −325 938 | 8687 | 4706 | 4042 |
| Profit for the reporting year | 215 111 | 85 909 | 14 473 | −325 938 | 8687 | 4706 | 4042 |
| Labour costs | 373 663 | 264 933 | 260 785 | 247 540 | 222 070 | 175 345 | 164 955 |
| Depreciation of non-current assets | 37 618 | 37 531 | 44 503 | 56 868 | 64 565 | 62 405 | 52 288 |
| Other indicators | |||||||
| Employees | 19 | 13 | 12 | 11 | 8 | 7 | 7 |
| 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.
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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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