Aktsiaselts Oskar LTRegistered
Tax debt 146 532 € as of 30.09.2026 (incl. 68 536 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Going concern uncertainty. In the 2024 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2024 report: Qualified.
Key figures
5 926 082 €−13,3%
Revenue 2024
−4,2%
Average annual change 2019–2024
Ratios
2024−2,1%
Profit margin
3,5%
EBITDA margin
12,6%
Equity ratio
0,6×
Current ratio
−23,7%
Return on equity
1606 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 374 505 € | 48 | 117 812 € |
| Q1 2026 | 1 393 145 € | 52 | 68 161 € |
| Q4 2025 | 1 488 139 € | 52 | 113 995 € |
| Q3 2025 | 1 414 389 € | 51 | 122 887 € |
| Q2 2025 | 1 490 735 € | 52 | 109 958 € |
| Q1 2025 | 1 445 926 € | 51 | 107 051 € |
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 | 2 147 195 | 2 010 564 | 2 004 162 | 1 796 506 | 2 089 247 | 2 050 387 |
| Total non-current assets | 2 438 709 | 2 384 600 | 2 343 782 | 2 279 720 | 2 179 612 | 2 086 114 |
| Total assets | 4 585 904 | 4 395 164 | 4 347 944 | 4 076 226 | 4 268 859 | 4 136 501 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 955 722 | 2 899 714 | 2 968 863 | 2 934 845 | 3 344 598 | 3 224 631 |
| Non-current liabilities | 971 599 | 775 671 | 573 371 | 429 781 | 279 166 | 390 397 |
| Total liabilities | 3 927 321 | 3 675 385 | 3 542 234 | 3 364 626 | 3 623 764 | 3 615 028 |
| Share capital | 147 200 | 147 200 | 147 200 | 147 200 | 147 200 | 147 200 |
| Retained earnings of previous periods | 473 734 | 496 663 | 557 859 | 643 790 | 549 680 | 483 175 |
| Profit for the year | 22 929 | 61 196 | 85 931 | −94 110 | −66 505 | −123 622 |
| Reserves and other equity | 14 720 | 14 720 | 14 720 | 14 720 | 14 720 | 14 720 |
| Total equity | 658 583 | 719 779 | 805 710 | 711 600 | 645 095 | 521 473 |
| Income statement | ||||||
| Sales revenue | 7 343 655 | 7 017 005 | 6 986 237 | 6 681 156 | 6 834 195 | 5 926 082 |
| Operating profit | 99 938 | 130 766 | 150 750 | −35 974 | 45 146 | −8523 |
| EBITDA | 311 206 | 331 887 | 361 095 | 168 445 | 259 346 | 206 909 |
| Profit before income tax | 22 929 | 61 196 | 85 931 | −94 110 | −66 505 | −123 622 |
| Profit for the reporting year | 22 929 | 61 196 | 85 931 | −94 110 | −66 505 | −123 622 |
| Labour costs | 1 460 780 | 1 411 940 | 1 474 460 | 1 335 314 | 1 325 674 | 1 238 819 |
| Depreciation of non-current assets | 211 268 | 201 121 | 210 345 | 204 419 | 214 200 | 215 432 |
| Other indicators | ||||||
| Employees | 78 | 75 | 71 | 58 | 54 | 49 |
| 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.
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