OSAÜHING ENDU-INNIRegistered
Key figures
274 600 €−18,6%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
17,6%
EBITDA margin
89,0%
Equity ratio
1,3×
Current ratio
3,1%
Return on equity
653 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 264 € | 6 | 4676 € |
| Q1 2026 | 24 410 € | 3 | 5199 € |
| Q4 2025 | 32 699 € | 3 | 8213 € |
| Q3 2025 | 202 806 € | 3 | 7591 € |
| Q2 2025 | 40 339 € | 4 | 5218 € |
| Q1 2025 | 17 546 € | 2 | 5067 € |
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 70 000 € (39% of distributable profit).
History
202570 000 €
2024137 461 €
202385 451 €
202220 000 €
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 | 143 329 | 167 430 | 47 217 | 83 437 | 51 172 | 81 432 | 37 164 |
| Total non-current assets | 399 943 | 370 013 | 528 116 | 458 907 | 429 453 | 281 553 | 260 765 |
| Total assets | 543 272 | 537 443 | 575 333 | 542 344 | 480 625 | 362 985 | 297 929 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 246 | 20 343 | 39 225 | 27 017 | 29 111 | 27 028 | 28 252 |
| Non-current liabilities | 202 526 | 154 854 | 91 830 | 12 132 | 12 132 | 9070 | 4541 |
| Total liabilities | 231 772 | 175 197 | 131 055 | 39 149 | 41 243 | 36 098 | 32 793 |
| Share capital | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 |
| Retained earnings of previous periods | 128 023 | 166 397 | 216 528 | 278 560 | 272 026 | 156 203 | 111 169 |
| Profit for the year | 37 759 | 50 131 | 82 032 | 78 917 | 21 638 | 24 967 | 8249 |
| Reserves and other equity | 43 460 | 43 460 | 43 460 | 43 460 | 43 460 | 43 459 | 43 460 |
| Total equity | 311 500 | 362 246 | 444 278 | 503 195 | 439 382 | 326 887 | 265 136 |
| Income statement | |||||||
| Sales revenue | 313 696 | 192 982 | 306 904 | 392 695 | 385 964 | 337 151 | 274 600 |
| Operating profit | 37 752 | 50 116 | 82 175 | 85 684 | 44 119 | 53 901 | 27 652 |
| EBITDA | 66 672 | 84 888 | 120 616 | 134 158 | 89 199 | 89 403 | 48 441 |
| Profit before income tax | 37 759 | 50 131 | 82 032 | 83 917 | 42 423 | 56 266 | 27 993 |
| Profit for the reporting year | 37 759 | 50 131 | 82 032 | 78 917 | 21 638 | 24 967 | 8249 |
| Labour costs | 58 255 | 47 870 | 44 374 | 76 133 | 100 778 | 106 357 | 78 323 |
| Depreciation of non-current assets | 28 920 | 34 772 | 38 441 | 48 474 | 45 080 | 35 502 | 20 789 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 6 | 4 |
| Calculated dividend | — | 0 | 0 | 20 000 | 85 451 | 137 461 | 70 000 |
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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