OSAÜHING ESTALDERRegistered
Key figures
19 095 €−64,8%
Revenue 2025
−18,5%
Average annual change 2019–2025
Ratios
20252,6%
Profit margin
2,5%
EBITDA margin
82,8%
Equity ratio
4,8×
Current ratio
1,0%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 050 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 3355 € | — | 0 € |
| Q3 2025 | 11 910 € | — | 0 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 5780 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20201131 €
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 | 28 304 | 32 508 | 48 284 | 57 887 | 41 116 | 51 837 | 51 065 |
| Total non-current assets | 4926 | 10 579 | 10 579 | 10 579 | 10 579 | 10 579 | 10 579 |
| Total assets | 33 230 | 43 087 | 58 863 | 68 466 | 51 695 | 62 416 | 61 644 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 714 | 12 520 | 13 672 | 11 683 | 11 045 | 11 835 | 10 576 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 714 | 12 520 | 13 672 | 11 683 | 11 045 | 11 835 | 10 576 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 829 | 15 829 | 28 012 | 42 635 | 54 227 | 38 094 | 48 025 |
| Profit for the year | 1131 | 12 182 | 14 623 | 11 592 | −16 133 | 9931 | 487 |
| Total equity | 19 516 | 30 567 | 45 191 | 56 783 | 40 650 | 50 581 | 51 068 |
| Income statement | |||||||
| Sales revenue | 65 167 | 77 984 | 66 151 | 64 748 | 19 607 | 54 219 | 19 095 |
| Operating profit | 7390 | 12 182 | 14 623 | 11 589 | −16 136 | 9928 | 470 |
| EBITDA | 7538 | 12 730 | 14 623 | 11 589 | −16 136 | 9928 | 470 |
| Profit before income tax | 1131 | 12 182 | 14 623 | 11 592 | −16 133 | 9931 | 487 |
| Profit for the reporting year | 1131 | 12 182 | 14 623 | 11 592 | −16 133 | 9931 | 487 |
| Labour costs | 11 908 | 18 554 | 4060 | 14 510 | 11 662 | 6941 | 0 |
| Depreciation of non-current assets | 148 | 548 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 0 |
| Calculated dividend | — | 1131 | 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.
Connections graph
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Same activity — Other specialised construction activities n.e.c.
Same address