OSAÜHING NALTURegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
782 053 €+14,4%
Revenue 2025
−32,0%
Average annual change 2019–2025
Ratios
202545,6%
Profit margin
63,0%
EBITDA margin
52,8%
Equity ratio
0,2×
Current ratio
9,6%
Return on equity
783 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 256 558 € | 3 | 3022 € |
| Q1 2026 | 215 720 € | 3 | 2529 € |
| Q4 2025 | 111 111 € | 3 | 35 € |
| Q3 2025 | 107 888 € | — | 0 € |
| Q2 2025 | 115 187 € | — | 0 € |
| Q1 2025 | 118 203 € | — | 0 € |
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 | 1 482 958 | 889 229 | 580 820 | 232 311 | 192 006 | 168 448 | 246 243 |
| Total non-current assets | 2 134 023 | 2 625 006 | 2 916 929 | 3 704 445 | 3 972 937 | 5 575 008 | 6 772 996 |
| Total assets | 3 616 981 | 3 514 235 | 3 497 749 | 3 936 756 | 4 164 943 | 5 743 456 | 7 019 239 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 712 | 157 055 | 262 343 | 142 375 | 168 495 | 213 042 | 986 670 |
| Non-current liabilities | 925 289 | 662 945 | 424 564 | 878 126 | 859 588 | 2 180 283 | 2 325 575 |
| Total liabilities | 1 026 001 | 820 000 | 686 907 | 1 020 501 | 1 028 083 | 2 393 325 | 3 312 245 |
| Share capital | 30 038 | 30 038 | 30 038 | 30 038 | 30 038 | 30 038 | 30 038 |
| Retained earnings of previous periods | 2 162 864 | 2 531 862 | 2 635 117 | 2 751 724 | 2 857 137 | 3 077 743 | 3 291 013 |
| Profit for the year | 368 998 | 103 255 | 116 607 | 105 413 | 220 605 | 213 270 | 356 863 |
| Reserves and other equity | 29 080 | 29 080 | 29 080 | 29 080 | 29 080 | 29 080 | 29 080 |
| Total equity | 2 590 980 | 2 694 235 | 2 810 842 | 2 916 255 | 3 136 860 | 3 350 131 | 3 706 994 |
| Income statement | |||||||
| Sales revenue | 7 890 936 | 401 347 | 463 218 | 505 259 | 501 177 | 683 500 | 782 053 |
| Operating profit | 371 330 | 111 710 | 124 831 | 127 770 | 272 595 | 271 441 | 424 114 |
| EBITDA | 421 620 | 135 966 | 144 535 | 148 764 | 306 356 | 311 785 | 492 991 |
| Profit before income tax | 381 498 | 103 255 | 116 607 | 105 413 | 220 605 | 213 270 | 356 863 |
| Profit for the reporting year | 368 998 | 103 255 | 116 607 | 105 413 | 220 605 | 213 270 | 356 863 |
| Labour costs | 479 996 | 0 | 0 | 0 | 0 | 0 | 3255 |
| Depreciation of non-current assets | 50 290 | 24 256 | 19 704 | 20 994 | 33 761 | 40 344 | 68 877 |
| Other indicators | |||||||
| Employees | 107 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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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Same activity — Renting and operating of own or leased real estate
Same address