Ouman Estonia OsaühingRegistered
Key figures
21 643 321 €+2,0%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
5,1%
EBITDA margin
72,4%
Equity ratio
3,1×
Current ratio
6,7%
Return on equity
2035 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 074 756 € | 145 | 465 181 € |
| Q1 2026 | 10 948 170 € | 134 | 331 104 € |
| Q4 2025 | 8 545 354 € | 128 | 354 902 € |
| Q3 2025 | 6 738 259 € | 131 | 381 997 € |
| Q2 2025 | 8 630 877 € | 138 | 417 430 € |
| Q1 2025 | 9 163 784 € | 130 | 313 722 € |
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 | 6 820 224 | 7 429 915 | 10 628 753 | 14 722 882 | 10 273 084 | 9 778 059 | 11 272 967 |
| Total non-current assets | 1 681 136 | 1 741 691 | 1 622 992 | 1 778 444 | 2 590 741 | 2 277 454 | 2 055 170 |
| Total assets | 8 501 360 | 9 171 606 | 12 251 745 | 16 501 326 | 12 863 825 | 12 055 513 | 13 328 137 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 376 667 | 2 698 396 | 5 122 640 | 8 636 635 | 4 467 946 | 3 049 855 | 3 673 834 |
| Non-current liabilities | 290 213 | 62 651 | 83 375 | 37 357 | 0 | — | — |
| Total liabilities | 2 666 880 | 2 761 047 | 5 206 015 | 8 673 992 | 4 467 946 | 3 049 855 | 3 673 834 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 5 833 458 | 5 615 346 | 6 191 425 | 6 826 596 | 7 608 200 | 8 176 745 | 8 786 524 |
| Profit for the year | −218 112 | 576 079 | 635 171 | 781 604 | 568 545 | 609 779 | 648 645 |
| Reserves and other equity | 212 743 | 212 743 | 212 743 | 212 743 | 212 743 | 212 743 | 212 743 |
| Total equity | 5 834 480 | 6 410 559 | 7 045 730 | 7 827 334 | 8 395 879 | 9 005 658 | 9 654 303 |
| Income statement | |||||||
| Sales revenue | 18 351 346 | 17 919 811 | 21 666 872 | 26 589 104 | 22 116 652 | 21 229 258 | 21 643 321 |
| Operating profit | −199 553 | 583 360 | 643 489 | 794 626 | 660 019 | 636 363 | 642 413 |
| EBITDA | 144 696 | 911 441 | 985 468 | 1 168 569 | 973 602 | 1 098 294 | 1 101 578 |
| Profit before income tax | −218 112 | 576 079 | 635 171 | 781 604 | 568 545 | 609 779 | 648 645 |
| Profit for the reporting year | −218 112 | 576 079 | 635 171 | 781 604 | 568 545 | 609 779 | 648 645 |
| Labour costs | 2 844 125 | 2 791 504 | 3 058 596 | 3 421 833 | 3 689 798 | 3 409 816 | 3 864 056 |
| Depreciation of non-current assets | 344 249 | 328 081 | 341 979 | 373 943 | 313 583 | 461 931 | 459 165 |
| Other indicators | |||||||
| Employees | 164 | 150 | 153 | 170 | 154 | 127 | 131 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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