OSAÜHING MOMENTORRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 525 € | 1 | 6063 € |
| Q1 2026 | 728 671 € | 1 | 4139 € |
| Q4 2025 | 24 051 € | 1 | 4711 € |
| Q3 2025 | 24 892 € | 1 | 5984 € |
| Q2 2025 | 23 734 € | 1 | 4711 € |
| Q1 2025 | 20 644 € | 1 | 2209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 102 869 € (23% of distributable profit).
In addition, equity decreased by 900 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 115 239 | 81 021 | 134 238 | 79 377 | 697 283 | 913 447 | 1 055 080 |
| Total non-current assets | 12 223 | 63 978 | 60 767 | 1 683 868 | 1 388 730 | 1 192 976 | 726 538 |
| Total assets | 127 462 | 144 999 | 195 005 | 1 763 245 | 2 086 013 | 2 106 423 | 1 781 618 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 790 | 10 949 | 19 034 | 23 859 | 37 991 | 5784 | 157 910 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 34 145 | 20 660 |
| Total liabilities | 12 790 | 10 949 | 19 034 | 23 859 | 37 991 | 39 929 | 178 570 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 762 | 111 732 | 131 110 | 173 031 | 126 274 | 423 094 | 353 813 |
| Profit for the year | 10 970 | 19 378 | 41 921 | −43 585 | 311 936 | 33 588 | 539 423 |
| Reserves and other equity | 384 | 384 | 384 | 1 607 384 | 1 607 256 | 1 607 256 | 707 256 |
| Total equity | 114 672 | 134 050 | 175 971 | 1 739 386 | 2 048 022 | 2 066 494 | 1 603 048 |
| Income statement | |||||||
| Sales revenue | 66 560 | 60 555 | 128 465 | 95 220 | 258 900 | 88 370 | 691 690 |
| Operating profit | 7987 | 17 492 | 41 921 | −46 545 | 167 842 | −32 032 | 539 585 |
| EBITDA | 9304 | 20 857 | 45 131 | −41 102 | 173 481 | −14 566 | 557 360 |
| Profit before income tax | 10 970 | 19 378 | 41 921 | −43 585 | 313 186 | 37 192 | 553 808 |
| Profit for the reporting year | 10 970 | 19 378 | 41 921 | −43 585 | 311 936 | 33 588 | 539 423 |
| Labour costs | 38 924 | 14 644 | 13 692 | 13 958 | 21 120 | 34 689 | 39 071 |
| Depreciation of non-current assets | 1317 | 3365 | 3210 | 5443 | 5639 | 17 466 | 17 775 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3172 | 15 116 | 102 869 |
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.