OSAÜHING ADOGRAAFRegistered
Key figures
280 944 €+3,6%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
18,6%
EBITDA margin
71,3%
Equity ratio
2,7×
Current ratio
18,2%
Return on equity
1240 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 80 854 € | 4 | 7245 € |
| Q1 2026 | 50 500 € | 4 | 8223 € |
| Q4 2025 | 80 619 € | 4 | 7563 € |
| Q3 2025 | 71 119 € | 4 | 7075 € |
| Q2 2025 | 63 299 € | 4 | 7376 € |
| Q1 2025 | 64 132 € | 4 | 9227 € |
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 5000 € (4% of distributable profit).
History
20255000 €
20240 €
20230 €
20220 €
20210 €
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 | 65 660 | 50 967 | 52 449 | 63 222 | 68 850 | 85 184 | 84 398 |
| Total non-current assets | 34 621 | 64 213 | 59 938 | 75 922 | 111 069 | 103 581 | 107 620 |
| Total assets | 100 281 | 115 180 | 112 387 | 139 144 | 179 919 | 188 765 | 192 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 134 | 22 985 | 27 260 | 28 693 | 40 807 | 36 655 | 31 029 |
| Non-current liabilities | 11 999 | 15 158 | 7811 | 17 702 | 45 424 | 34 980 | 23 985 |
| Total liabilities | 31 133 | 38 143 | 35 071 | 46 395 | 86 231 | 71 635 | 55 014 |
| Share capital | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 |
| Retained earnings of previous periods | 46 981 | 63 877 | 71 764 | 72 044 | 87 477 | 88 416 | 106 858 |
| Profit for the year | 16 895 | 7888 | 280 | 15 433 | 939 | 23 442 | 24 874 |
| Reserves and other equity | 479 | 479 | 479 | 479 | 479 | 479 | 479 |
| Total equity | 69 148 | 77 037 | 77 316 | 92 749 | 93 688 | 117 130 | 137 004 |
| Income statement | |||||||
| Sales revenue | 228 870 | 200 283 | 221 110 | 279 294 | 262 238 | 271 090 | 280 944 |
| Operating profit | 17 286 | 8630 | 1022 | 16 231 | 3702 | 26 742 | 28 325 |
| EBITDA | 27 221 | 18 745 | 12 961 | 31 227 | 22 735 | 49 187 | 52 342 |
| Profit before income tax | 16 895 | 7888 | 280 | 15 433 | 939 | 23 442 | 26 284 |
| Profit for the reporting year | 16 895 | 7888 | 280 | 15 433 | 939 | 23 442 | 24 874 |
| Labour costs | 67 950 | 55 512 | 65 080 | 76 942 | 84 769 | 78 757 | 75 834 |
| Depreciation of non-current assets | 9935 | 10 115 | 11 939 | 14 996 | 19 033 | 22 445 | 24 017 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5000 |
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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