OSAÜHING HTR SUPPORTRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 034 612 €+12,1%
Revenue 2024
+11,7%
Average annual growth 2019–2024
Ratios
202413,8%
Profit margin
31,4%
EBITDA margin
45,9%
Equity ratio
0,9×
Current ratio
4,4%
Return on equity
2572 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 270 513 € | 8 | 33 223 € |
| Q1 2026 | 294 067 € | 8 | 36 243 € |
| Q4 2025 | 306 678 € | 8 | 37 626 € |
| Q3 2025 | 272 468 € | 8 | 34 357 € |
| Q2 2025 | 248 635 € | 8 | 28 824 € |
| Q1 2025 | 255 363 € | 8 | 37 461 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 76 136 | 164 453 | 292 938 | 117 857 | 93 119 | 114 156 |
| Total non-current assets | 7 508 783 | 7 383 320 | 7 333 939 | 7 207 639 | 7 049 973 | 7 007 251 |
| Total assets | 7 584 919 | 7 547 773 | 7 626 877 | 7 325 496 | 7 143 092 | 7 121 407 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 118 325 | 66 131 | 94 452 | 132 362 | 93 843 | 124 240 |
| Non-current liabilities | 4 350 000 | 4 350 000 | 4 350 000 | 4 126 456 | 3 926 456 | 3 731 456 |
| Total liabilities | 4 468 325 | 4 416 131 | 4 444 452 | 4 258 818 | 4 020 299 | 3 855 696 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 3 073 722 | 3 113 788 | 3 128 836 | 3 179 619 | 3 063 872 | 3 119 987 |
| Profit for the year | 40 066 | 15 048 | 50 783 | −115 747 | 56 115 | 142 918 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 116 594 | 3 131 642 | 3 182 425 | 3 066 678 | 3 122 793 | 3 265 711 |
| Income statement | ||||||
| Sales revenue | 593 692 | 619 160 | 715 258 | 823 071 | 923 320 | 1 034 612 |
| Operating profit | 39 807 | 14 958 | 50 478 | −17 771 | 55 813 | 142 355 |
| EBITDA | 140 325 | 171 937 | 194 987 | 150 228 | 225 311 | 324 553 |
| Profit before income tax | 40 066 | 15 048 | 50 783 | −115 747 | 56 115 | 142 918 |
| Profit for the reporting year | 40 066 | 15 048 | 50 783 | −115 747 | 56 115 | 142 918 |
| Labour costs | 282 893 | 277 152 | 308 983 | 394 098 | 336 314 | 339 378 |
| Depreciation of non-current assets | 100 518 | 156 979 | 144 509 | 167 999 | 169 498 | 182 198 |
| Other indicators | ||||||
| Employees | 8 | 9 | 9 | 10 | 9 | 9 |
| Calculated dividend | — | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Renting and operating of own or leased real estate