OSAÜHING A-ROSTOKRegistered
Key figures
414 578 €−0,3%
Revenue 2025
+21,9%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
5,8%
EBITDA margin
74,2%
Equity ratio
4,2×
Current ratio
7,1%
Return on equity
963 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 204 302 € | 2 | 2647 € |
| Q1 2026 | 162 181 € | 2 | 2668 € |
| Q4 2025 | 177 475 € | 2 | 2696 € |
| Q3 2025 | 157 827 € | 2 | 2696 € |
| Q2 2025 | 149 799 € | 2 | 2696 € |
| Q1 2025 | 120 707 € | 2 | 2603 € |
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 | 270 255 | 252 072 | 231 500 | 238 518 | 224 616 | 170 422 | 157 613 |
| Total non-current assets | 191 715 | 183 906 | 176 097 | 168 287 | 160 478 | 152 668 | 144 644 |
| Total assets | 461 970 | 435 978 | 407 597 | 406 805 | 385 094 | 323 090 | 302 257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 477 | 22 386 | 27 701 | 20 683 | 27 747 | 26 219 | 37 420 |
| Non-current liabilities | 288 203 | 238 203 | 189 158 | 189 158 | 154 658 | 88 658 | 40 658 |
| Total liabilities | 307 680 | 260 589 | 216 859 | 209 841 | 182 405 | 114 877 | 78 078 |
| Share capital | 3800 | 3800 | 3800 | 3800 | 3800 | 3800 | 3800 |
| Retained earnings of previous periods | 147 125 | 147 934 | 169 033 | 184 382 | 190 608 | 196 333 | 201 857 |
| Profit for the year | 809 | 21 099 | 15 349 | 6226 | 5725 | 5524 | 15 966 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 154 290 | 175 389 | 190 738 | 196 964 | 202 689 | 208 213 | 224 179 |
| Income statement | |||||||
| Sales revenue | 126 659 | 221 498 | 316 617 | 314 234 | 453 354 | 415 954 | 414 578 |
| Operating profit | 887 | 21 128 | 15 349 | 6226 | 5725 | 5524 | 15 966 |
| EBITDA | 10 827 | 28 937 | 23 158 | 14 035 | 13 534 | 13 333 | 23 991 |
| Profit before income tax | 809 | 21 099 | 15 349 | 6226 | 5725 | 5524 | 15 966 |
| Profit for the reporting year | 809 | 21 099 | 15 349 | 6226 | 5725 | 5524 | 15 966 |
| Labour costs | 9860 | 16 354 | 29 223 | 24 816 | 28 937 | 30 872 | 32 507 |
| Depreciation of non-current assets | 9940 | 7809 | 7809 | 7809 | 7809 | 7809 | 8025 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
| 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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