Aktsiaselts ÖKOSILRegistered
Key figures
615 038 €−2,2%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20253,2%
Profit margin
11,2%
EBITDA margin
94,7%
Equity ratio
6,4×
Current ratio
1,2%
Return on equity
2216 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 028 € | 9 | 31 747 € |
| Q1 2026 | 163 833 € | 9 | 35 472 € |
| Q4 2025 | 176 689 € | 10 | 34 789 € |
| Q3 2025 | 144 641 € | 11 | 41 036 € |
| Q2 2025 | 134 620 € | 12 | 39 722 € |
| Q1 2025 | 143 339 € | 12 | 38 592 € |
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 | 351 073 | 337 617 | 384 532 | 425 322 | 464 090 | 514 729 | 575 655 |
| Total non-current assets | 1 384 568 | 1 346 756 | 1 290 656 | 1 277 617 | 1 226 082 | 1 169 372 | 1 118 736 |
| Total assets | 1 735 641 | 1 684 373 | 1 675 188 | 1 702 939 | 1 690 172 | 1 684 101 | 1 694 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 186 560 | 130 646 | 135 588 | 161 688 | 113 151 | 98 779 | 89 690 |
| Non-current liabilities | 88 814 | 67 681 | 16 920 | 16 920 | 16 920 | 0 | — |
| Total liabilities | 275 374 | 198 327 | 152 508 | 178 608 | 130 071 | 98 779 | 89 690 |
| Share capital | 500 428 | 500 428 | 500 428 | 500 428 | 500 428 | 500 428 | 500 428 |
| Retained earnings of previous periods | 899 946 | 909 796 | 935 575 | 972 209 | 973 860 | 1 009 630 | 1 034 851 |
| Profit for the year | 9850 | 25 779 | 36 634 | 1651 | 35 770 | 25 221 | 19 379 |
| Reserves and other equity | 50 043 | 50 043 | 50 043 | 50 043 | 50 043 | 50 043 | 50 043 |
| Total equity | 1 460 267 | 1 486 046 | 1 522 680 | 1 524 331 | 1 560 101 | 1 585 322 | 1 604 701 |
| Income statement | |||||||
| Sales revenue | 696 070 | 780 210 | 782 252 | 761 351 | 776 323 | 629 069 | 615 038 |
| Operating profit | 12 833 | 27 214 | 36 770 | 1634 | 33 685 | 18 584 | 12 938 |
| EBITDA | 71 930 | 86 734 | 97 552 | 67 969 | 96 249 | 75 294 | 68 677 |
| Profit before income tax | 9850 | 25 779 | 36 634 | 1651 | 35 770 | 25 221 | 19 379 |
| Profit for the reporting year | 9850 | 25 779 | 36 634 | 1651 | 35 770 | 25 221 | 19 379 |
| Labour costs | 422 595 | 427 529 | 447 667 | 436 367 | 431 613 | 396 651 | 373 913 |
| Depreciation of non-current assets | 59 097 | 59 520 | 60 782 | 66 335 | 62 564 | 56 710 | 55 739 |
| Other indicators | |||||||
| Employees | 16 | 16 | 16 | 16 | 15 | 12 | 10 |
| 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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