OSAÜHING ELIRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 681 641 €+139,2%
Revenue 2024
+47,8%
Average annual growth 2019–2024
Ratios
202463,9%
Profit margin
70,9%
EBITDA margin
85,2%
Equity ratio
5,6×
Current ratio
99,4%
Return on equity
3237 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 230 466 € | 12 | 63 868 € |
| Q1 2026 | 1 228 925 € | 11 | 95 030 € |
| Q4 2025 | 2 199 618 € | 12 | 63 708 € |
| Q3 2025 | 1 445 221 € | 12 | 64 829 € |
| Q2 2025 | 1 921 447 € | 9 | 57 102 € |
| Q1 2025 | 1 624 972 € | 9 | 51 844 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 809 673 € (99% of distributable profit).
History
2024809 673 €
2023268 649 €
202221 505 €
202151 507 €
202040 559 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 176 484 | 202 437 | 341 736 | 246 141 | 783 501 | 2 301 565 |
| Total non-current assets | 70 763 | 47 555 | 122 959 | 209 409 | 417 050 | 477 022 |
| Total assets | 247 247 | 249 992 | 464 695 | 455 550 | 1 200 551 | 2 778 587 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 54 957 | 53 143 | 106 875 | 109 682 | 377 344 | 412 583 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 54 957 | 53 143 | 106 875 | 109 682 | 377 344 | 412 583 |
| Share capital | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 |
| Retained earnings of previous periods | 132 664 | 143 220 | 136 831 | 327 804 | 68 708 | 5023 |
| Profit for the year | 51 115 | 45 118 | 212 478 | 9553 | 745 988 | 2 352 470 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 192 290 | 196 849 | 357 820 | 345 868 | 823 207 | 2 366 004 |
| Income statement | ||||||
| Sales revenue | 522 603 | 603 947 | 781 844 | 527 809 | 1 539 403 | 3 681 641 |
| Operating profit | 51 262 | 54 774 | 223 492 | 13 009 | 814 669 | 2 540 447 |
| EBITDA | 74 470 | 77 982 | 252 633 | 32 512 | 865 871 | 2 609 351 |
| Profit before income tax | 51 115 | 54 560 | 223 478 | 11 303 | 809 849 | 2 544 956 |
| Profit for the reporting year | 51 115 | 45 118 | 212 478 | 9553 | 745 988 | 2 352 470 |
| Labour costs | 288 693 | 282 395 | 291 344 | 282 917 | 325 327 | 398 570 |
| Depreciation of non-current assets | 23 208 | 23 208 | 29 141 | 19 503 | 51 202 | 68 904 |
| Other indicators | ||||||
| Employees | 9 | 8 | 7 | 7 | 7 | 8 |
| Calculated dividend | — | 40 559 | 51 507 | 21 505 | 268 649 | 809 673 |
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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