OSAÜHING FORMET GRUPPRegistered
Key figures
2 412 337 €+28,8%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
7,9%
EBITDA margin
44,4%
Equity ratio
1,5×
Current ratio
14,7%
Return on equity
1108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 497 075 € | 16 | 25 250 € |
| Q1 2026 | 407 456 € | 17 | 24 318 € |
| Q4 2025 | 613 640 € | 17 | 25 346 € |
| Q3 2025 | 634 243 € | 17 | 24 846 € |
| Q2 2025 | 509 175 € | 17 | 23 049 € |
| Q1 2025 | 337 779 € | 16 | 20 522 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 8000 € (2% of distributable profit).
History
20258000 €
20247877 €
202335 220 €
202232 102 €
202117 204 €
20203209 €
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 | 252 600 | 399 245 | 319 854 | 380 904 | 553 997 | 224 694 | 451 535 |
| Total non-current assets | 1 036 837 | 863 371 | 899 440 | 848 970 | 979 689 | 894 851 | 884 364 |
| Total assets | 1 289 437 | 1 262 616 | 1 219 294 | 1 229 874 | 1 533 686 | 1 119 545 | 1 335 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 501 245 | 606 423 | 516 377 | 583 555 | 769 432 | 279 805 | 292 847 |
| Non-current liabilities | 275 038 | 220 081 | 117 052 | 65 711 | 138 273 | 325 867 | 449 926 |
| Total liabilities | 776 283 | 826 504 | 633 429 | 649 266 | 907 705 | 605 672 | 742 773 |
| Share capital | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 |
| Retained earnings of previous periods | 331 974 | 369 340 | 278 303 | 413 158 | 404 783 | 477 499 | 365 268 |
| Profit for the year | 40 575 | −73 833 | 166 957 | 26 845 | 80 593 | −104 231 | 87 253 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 513 154 | 436 112 | 585 865 | 580 608 | 625 981 | 513 873 | 593 126 |
| Income statement | |||||||
| Sales revenue | 1 340 424 | 1 395 325 | 2 284 065 | 2 913 803 | 3 004 043 | 1 873 090 | 2 412 337 |
| Operating profit | 53 738 | −63 032 | 177 084 | 38 460 | 96 167 | −91 261 | 97 119 |
| EBITDA | 410 536 | 92 385 | 320 205 | 205 186 | 249 451 | −7147 | 191 030 |
| Profit before income tax | 45 653 | −73 345 | 169 758 | 33 499 | 87 878 | −102 949 | 89 509 |
| Profit for the reporting year | 40 575 | −73 833 | 166 957 | 26 845 | 80 593 | −104 231 | 87 253 |
| Labour costs | 177 901 | 199 972 | 229 224 | 266 291 | 290 067 | 284 697 | 272 459 |
| Depreciation of non-current assets | 356 798 | 155 417 | 143 121 | 166 726 | 153 284 | 84 114 | 93 911 |
| Other indicators | |||||||
| Employees | 16 | 13 | 14 | 13 | 15 | 13 | 12 |
| Calculated dividend | — | 3209 | 17 204 | 32 102 | 35 220 | 7877 | 8000 |
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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