OSAÜHING IRJAKORegistered
Key figures
1 287 584 €+1,7%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
202511,9%
Profit margin
22,2%
EBITDA margin
71,6%
Equity ratio
2,0×
Current ratio
21,6%
Return on equity
1111 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 424 255 € | 11 | 17 425 € |
| Q1 2026 | 324 868 € | 11 | 17 466 € |
| Q4 2025 | 368 530 € | 11 | 18 513 € |
| Q3 2025 | 300 706 € | 11 | 19 884 € |
| Q2 2025 | 345 208 € | 12 | 19 340 € |
| Q1 2025 | 276 915 € | 11 | 19 224 € |
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 57 381 € (10% of distributable profit).
History
202557 381 €
202440 952 €
202338 093 €
202233 333 €
202133 333 €
202035 000 €
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 | 114 536 | 127 716 | 210 771 | 301 458 | 329 240 | 281 270 | 326 276 |
| Total non-current assets | 338 877 | 283 588 | 430 771 | 349 450 | 493 582 | 643 901 | 664 326 |
| Total assets | 453 413 | 411 304 | 641 542 | 650 908 | 822 822 | 925 171 | 990 602 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 860 | 119 319 | 213 431 | 143 047 | 166 862 | 168 799 | 167 130 |
| Non-current liabilities | 156 389 | 83 399 | 164 635 | 103 290 | 151 912 | 142 644 | 113 899 |
| Total liabilities | 282 249 | 202 718 | 378 066 | 246 337 | 318 774 | 311 443 | 281 029 |
| Share capital | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 |
| Retained earnings of previous periods | 85 577 | 122 850 | 161 939 | 216 829 | 353 164 | 449 782 | 543 033 |
| Profit for the year | 72 273 | 72 422 | 88 223 | 174 428 | 137 570 | 150 632 | 153 226 |
| Reserves and other equity | 1214 | 1214 | 1214 | 1214 | 1214 | 1214 | 1214 |
| Total equity | 171 164 | 208 586 | 263 476 | 404 571 | 504 048 | 613 728 | 709 573 |
| Income statement | |||||||
| Sales revenue | 735 403 | 691 279 | 829 182 | 1 168 109 | 1 213 463 | 1 266 221 | 1 287 584 |
| Operating profit | 84 958 | 84 638 | 100 661 | 187 243 | 158 299 | 175 396 | 178 325 |
| EBITDA | 147 430 | 146 175 | 170 109 | 268 564 | 252 408 | 277 728 | 285 798 |
| Profit before income tax | 79 693 | 80 833 | 96 018 | 182 188 | 146 526 | 160 740 | 169 410 |
| Profit for the reporting year | 72 273 | 72 422 | 88 223 | 174 428 | 137 570 | 150 632 | 153 226 |
| Labour costs | 110 716 | 111 190 | 130 522 | 165 066 | 216 930 | 218 571 | 199 802 |
| Depreciation of non-current assets | 62 472 | 61 537 | 69 448 | 81 321 | 94 109 | 102 332 | 107 473 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 35 000 | 33 333 | 33 333 | 38 093 | 40 952 | 57 381 |
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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