Osaühing Ovelia MajutusRegistered
Key figures
139 522 €−1,4%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
92,7%
Equity ratio
4,6×
Current ratio
−1,4%
Return on equity
658 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 477 € | 3 | 2364 € |
| Q1 2026 | 13 595 € | 3 | 2384 € |
| Q4 2025 | 34 893 € | 3 | 2425 € |
| Q3 2025 | 45 050 € | 3 | 2425 € |
| Q2 2025 | 56 423 € | 3 | 3012 € |
| Q1 2025 | 3167 € | 3 | 2447 € |
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 9609 € (3% of distributable profit).
History
20259609 €
20240 €
20230 €
20225138 €
20211322 €
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 | 24 663 | 26 277 | 14 758 | 22 578 | 49 906 | 49 821 | 49 370 |
| Total non-current assets | 126 581 | 147 342 | 187 642 | 244 575 | 296 888 | 300 759 | 290 574 |
| Total assets | 151 244 | 173 619 | 202 400 | 267 153 | 346 794 | 350 580 | 339 944 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 517 | 16 431 | 42 755 | 12 063 | 9768 | 7164 | 10 647 |
| Non-current liabilities | 35 000 | 35 000 | 47 203 | 122 503 | 17 126 | 14 188 | 14 087 |
| Total liabilities | 57 517 | 51 431 | 89 958 | 134 566 | 26 894 | 21 352 | 24 734 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 49 909 | 88 981 | 116 120 | 102 557 | 266 010 | 309 196 | 309 079 |
| Profit for the year | 39 467 | 28 461 | −8424 | 25 283 | 44 044 | 9492 | −4409 |
| Reserves and other equity | 1795 | 2190 | 2190 | 2191 | 7290 | 7984 | 7984 |
| Total equity | 93 727 | 122 188 | 112 442 | 132 587 | 319 900 | 329 228 | 315 210 |
| Income statement | |||||||
| Sales revenue | 113 268 | 77 354 | 59 410 | 64 438 | 126 077 | 141 531 | 139 522 |
| Operating profit | 39 324 | 28 562 | −8424 | 25 283 | 44 044 | 10 328 | −4188 |
| Profit before income tax | 39 467 | 28 461 | −8424 | 25 283 | 44 044 | 9492 | −4409 |
| Profit for the reporting year | 39 467 | 28 461 | −8424 | 25 283 | 44 044 | 9492 | −4409 |
| Labour costs | 27 674 | 21 997 | 13 359 | 18 125 | 32 364 | 48 728 | 39 548 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 1322 | 5138 | 0 | 0 | 9609 |
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