Osaühing BenescaRegistered
Key figures
1 024 997 €−6,8%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
2025−2,0%
Profit margin
−1,1%
EBITDA margin
96,9%
Equity ratio
12×
Current ratio
−1,3%
Return on equity
1331 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 354 007 € | 5 | 9851 € |
| Q1 2026 | 354 065 € | 6 | 9384 € |
| Q4 2025 | 314 879 € | 6 | 10 502 € |
| Q3 2025 | 391 344 € | 7 | 11 305 € |
| Q2 2025 | 393 121 € | 6 | 11 083 € |
| Q1 2025 | 430 635 € | 6 | 9763 € |
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 | 694 165 | 659 188 | 430 076 | 450 690 | 422 003 | 610 478 | 584 273 |
| Total non-current assets | 43 696 | 28 487 | 212 143 | 199 119 | 178 524 | 1 037 085 | 1 032 972 |
| Total assets | 737 861 | 687 675 | 642 219 | 649 809 | 600 527 | 1 647 563 | 1 617 245 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 480 | 84 334 | 100 547 | 100 288 | 77 685 | 58 858 | 49 384 |
| Non-current liabilities | 235 000 | 227 000 | 230 000 | 303 000 | 345 000 | 0 | — |
| Total liabilities | 320 480 | 311 334 | 330 547 | 403 288 | 422 685 | 58 858 | 49 384 |
| Share capital | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Retained earnings of previous periods | 427 111 | 410 341 | 369 301 | 304 632 | 239 481 | 1 580 813 | 1 581 665 |
| Profit for the year | −16 770 | −41 040 | −64 669 | −65 151 | −68 679 | 852 | −20 844 |
| Reserves and other equity | 640 | 640 | 640 | 640 | 640 | 640 | 640 |
| Total equity | 417 381 | 376 341 | 311 672 | 246 521 | 177 842 | 1 588 705 | 1 567 861 |
| Income statement | |||||||
| Sales revenue | 1 144 624 | 1 001 895 | 920 261 | 1 025 555 | 919 106 | 1 100 016 | 1 024 997 |
| Operating profit | −1290 | −28 818 | −52 325 | −50 453 | −63 598 | −36 890 | −27 447 |
| EBITDA | 13 260 | −13 610 | −33 935 | −32 681 | −49 221 | −25 926 | −10 882 |
| Profit before income tax | −16 770 | −41 040 | −64 669 | −65 151 | −68 679 | 852 | −20 844 |
| Profit for the reporting year | −16 770 | −41 040 | −64 669 | −65 151 | −68 679 | 852 | −20 844 |
| Labour costs | 124 885 | 111 363 | 95 822 | 102 977 | 105 724 | 110 147 | 128 390 |
| Depreciation of non-current assets | 14 550 | 15 208 | 18 390 | 17 772 | 14 377 | 10 964 | 16 565 |
| Other indicators | |||||||
| Employees | 10 | 9 | 7 | 8 | 8 | 8 | 8 |
| 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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