OSAÜHING BIRGERRegistered
Key figures
21 896 821 €−1,7%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
4,6%
EBITDA margin
48,1%
Equity ratio
1,4×
Current ratio
10,0%
Return on equity
1856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 576 209 € | 221 | 639 484 € |
| Q1 2026 | 7 231 048 € | 219 | 654 883 € |
| Q4 2025 | 8 852 846 € | 206 | 590 944 € |
| Q3 2025 | 7 125 117 € | 198 | 651 249 € |
| Q2 2025 | 8 552 614 € | 195 | 584 848 € |
| Q1 2025 | 5 982 270 € | 190 | 534 424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023200 000 €
20220 €
2021200 000 €
202058 158 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 465 543 | 3 043 937 | 4 600 268 | 4 876 891 | 6 091 494 | 5 398 471 | 6 498 581 |
| Total non-current assets | 2 765 535 | 2 600 428 | 2 809 962 | 2 932 847 | 2 850 416 | 3 217 212 | 4 373 936 |
| Total assets | 5 231 078 | 5 644 365 | 7 410 230 | 7 809 738 | 8 941 910 | 8 615 683 | 10 872 517 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 521 228 | 3 267 546 | 4 817 682 | 4 109 672 | 4 700 683 | 3 218 236 | 4 485 570 |
| Non-current liabilities | 478 926 | 351 715 | 363 613 | 441 645 | 392 889 | 690 609 | 1 155 163 |
| Total liabilities | 4 000 154 | 3 619 261 | 5 181 295 | 4 551 317 | 5 093 572 | 3 908 845 | 5 640 733 |
| Share capital | 47 160 | 47 160 | 47 160 | 47 160 | 47 160 | 47 160 | 47 160 |
| Retained earnings of previous periods | 866 750 | 1 117 247 | 1 769 585 | 2 173 416 | 3 002 902 | 3 792 819 | 4 651 319 |
| Profit for the year | 308 655 | 852 338 | 403 831 | 1 029 486 | 789 917 | 858 500 | 524 946 |
| Reserves and other equity | 8359 | 8359 | 8359 | 8359 | 8359 | 8359 | 8359 |
| Total equity | 1 230 924 | 2 025 104 | 2 228 935 | 3 258 421 | 3 848 338 | 4 706 838 | 5 231 784 |
| Income statement | |||||||
| Sales revenue | 17 980 402 | 20 338 122 | 24 802 608 | 26 307 067 | 20 490 181 | 22 268 407 | 21 896 821 |
| Operating profit | 433 922 | 897 733 | 505 721 | 1 077 776 | 929 364 | 919 362 | 601 262 |
| EBITDA | 812 069 | 1 267 421 | 838 307 | 1 488 164 | 1 318 016 | 1 302 465 | 1 011 439 |
| Profit before income tax | 385 007 | 859 711 | 436 389 | 1 031 938 | 845 315 | 858 500 | 524 946 |
| Profit for the reporting year | 308 655 | 852 338 | 403 831 | 1 029 486 | 789 917 | 858 500 | 524 946 |
| Labour costs | 4 120 464 | 5 291 012 | 5 678 768 | 5 108 460 | 4 805 170 | 5 369 974 | 6 041 104 |
| Depreciation of non-current assets | 378 147 | 369 688 | 332 586 | 410 388 | 388 652 | 383 103 | 410 177 |
| Other indicators | |||||||
| Employees | 191 | 198 | 214 | 188 | 188 | 179 | 192 |
| Calculated dividend | — | 58 158 | 200 000 | 0 | 200 000 | 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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