OSAÜHING TENETEAMRegistered
Key figures
929 428 €+147,6%
Revenue 2025
+23,1%
Average annual growth 2019–2025
Ratios
202519,2%
Profit margin
24,7%
EBITDA margin
97,5%
Equity ratio
8,1×
Current ratio
5,4%
Return on equity
928 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 841 € | 3 | 3787 € |
| Q1 2026 | 125 068 € | 3 | 4012 € |
| Q4 2025 | 81 485 € | 3 | 3656 € |
| Q3 2025 | 89 154 € | 3 | 3705 € |
| Q2 2025 | 64 370 € | 3 | 3719 € |
| Q1 2025 | 42 304 € | 3 | 3543 € |
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 | 245 935 | 961 729 | 1 003 159 | 996 061 | 998 071 | 1 050 369 | 681 663 |
| Total non-current assets | 2 354 273 | 1 833 429 | 1 947 529 | 2 145 428 | 2 208 510 | 2 275 657 | 2 696 571 |
| Total assets | 2 600 208 | 2 795 158 | 2 950 688 | 3 141 489 | 3 206 581 | 3 326 026 | 3 378 234 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 419 | 42 679 | 83 024 | 160 715 | 162 477 | 210 893 | 84 633 |
| Non-current liabilities | 78 620 | 118 509 | 51 455 | 34 304 | 17 152 | 0 | 0 |
| Total liabilities | 104 039 | 161 188 | 134 479 | 195 019 | 179 629 | 210 893 | 84 633 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 378 455 | 2 493 357 | 2 631 157 | 2 813 397 | 2 943 658 | 3 024 140 | 3 112 321 |
| Profit for the year | 114 902 | 137 801 | 182 240 | 130 261 | 80 482 | 88 181 | 178 468 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 496 169 | 2 633 970 | 2 816 209 | 2 946 470 | 3 026 952 | 3 115 133 | 3 293 601 |
| Income statement | |||||||
| Sales revenue | 267 709 | 602 766 | 549 364 | 430 287 | 299 116 | 375 382 | 929 428 |
| Operating profit | 83 481 | 96 112 | 153 229 | 131 928 | 82 264 | 88 356 | 178 167 |
| EBITDA | 133 707 | 141 016 | 228 425 | 168 185 | 128 994 | 140 206 | 229 442 |
| Profit before income tax | 114 902 | 137 801 | 182 240 | 130 261 | 80 482 | 88 181 | 178 468 |
| Profit for the reporting year | 114 902 | 137 801 | 182 240 | 130 261 | 80 482 | 88 181 | 178 468 |
| Labour costs | 19 977 | 45 380 | 24 617 | 23 990 | 43 621 | 27 123 | 30 270 |
| Depreciation of non-current assets | 50 226 | 44 904 | 75 196 | 36 257 | 46 730 | 51 850 | 51 275 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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