OSAÜHING LEETBERGI GRUPPRegistered
Key figures
65 535 €+11,2%
Revenue 2025
−23,1%
Average annual change 2019–2025
Ratios
2025−11,7%
Profit margin
−9,9%
EBITDA margin
47,2%
Equity ratio
1,9×
Current ratio
−56,1%
Return on equity
613 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 229 € | 2 | 1418 € |
| Q1 2026 | 8276 € | 2 | 1249 € |
| Q4 2025 | 25 498 € | 1 | 1126 € |
| Q3 2025 | 7809 € | 1 | 1209 € |
| Q2 2025 | 15 101 € | 1 | 1678 € |
| Q1 2025 | 18 756 € | 1 | 1046 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 96 800 | 74 646 | 88 476 | 79 470 | 43 882 | 36 668 | 29 032 |
| Total non-current assets | 9289 | 9681 | 8400 | 4870 | 3115 | 865 | 0 |
| Total assets | 106 089 | 84 327 | 96 876 | 84 340 | 46 997 | 37 533 | 29 032 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 651 | 37 953 | 67 377 | 35 799 | 6553 | 16 158 | 15 341 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 41 651 | 37 953 | 67 377 | 35 799 | 6553 | 16 158 | 15 341 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 60 283 | 61 626 | 43 562 | 26 687 | 45 729 | 37 633 | 18 563 |
| Profit for the year | 1343 | −18 064 | −16 875 | 19 042 | −8097 | −19 070 | −7684 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 64 438 | 46 374 | 29 499 | 48 541 | 40 444 | 21 375 | 13 691 |
| Income statement | |||||||
| Sales revenue | 316 551 | 253 235 | 235 173 | 250 957 | 152 203 | 58 951 | 65 535 |
| Operating profit | 1711 | −17 927 | −16 790 | 19 106 | −8047 | −18 744 | −7351 |
| EBITDA | 4877 | −15 210 | −14 237 | 21 132 | −6292 | −17 570 | −6487 |
| Profit before income tax | 1343 | −18 064 | −16 875 | 19 042 | −8097 | −19 070 | −7684 |
| Profit for the reporting year | 1343 | −18 064 | −16 875 | 19 042 | −8097 | −19 070 | −7684 |
| Labour costs | 145 519 | 130 439 | 103 586 | 80 652 | 54 022 | 17 365 | 15 676 |
| Depreciation of non-current assets | 3166 | 2717 | 2553 | 2026 | 1755 | 1174 | 864 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 4 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 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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