Osaühing FINROPORT PLUSSRegistered
Key figures
671 379 €+5,4%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
5,4%
EBITDA margin
72,6%
Equity ratio
2,0×
Current ratio
4,2%
Return on equity
1532 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 286 339 € | 4 | 9295 € |
| Q1 2026 | 278 811 € | 4 | 10 181 € |
| Q4 2025 | 296 445 € | 4 | 10 736 € |
| Q3 2025 | 201 863 € | 4 | 10 729 € |
| Q2 2025 | 285 341 € | 4 | 10 026 € |
| Q1 2025 | 260 799 € | 4 | 10 323 € |
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 44 766 € (12% of distributable profit).
History
202544 766 €
202456 250 €
202355 000 €
20226000 €
20217361 €
202044 639 €
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 | 257 974 | 289 798 | 307 864 | 318 875 | 275 347 | 279 552 | 255 795 |
| Total non-current assets | 266 778 | 257 445 | 248 112 | 238 778 | 229 444 | 220 111 | 210 778 |
| Total assets | 524 752 | 547 243 | 555 976 | 557 653 | 504 791 | 499 663 | 466 573 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 203 209 | 213 561 | 177 864 | 132 849 | 76 483 | 130 243 | 127 759 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 203 209 | 213 561 | 177 864 | 132 849 | 76 483 | 130 243 | 127 759 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 233 494 | 274 092 | 323 509 | 369 300 | 366 992 | 369 246 | 321 842 |
| Profit for the year | 85 237 | 56 778 | 51 791 | 52 692 | 58 504 | −2638 | 14 160 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 321 543 | 333 682 | 378 112 | 424 804 | 428 308 | 369 420 | 338 814 |
| Income statement | |||||||
| Sales revenue | 773 727 | 714 597 | 906 923 | 877 974 | 714 622 | 637 087 | 671 379 |
| Operating profit | 97 910 | 58 650 | 58 383 | 53 669 | 70 229 | 7778 | 27 015 |
| EBITDA | 107 243 | 67 983 | 67 716 | 63 002 | 79 562 | 17 111 | 36 348 |
| Profit before income tax | 97 913 | 58 651 | 58 383 | 53 669 | 70 230 | 7779 | 27 087 |
| Profit for the reporting year | 85 237 | 56 778 | 51 791 | 52 692 | 58 504 | −2638 | 14 160 |
| Labour costs | 52 060 | 58 824 | 65 997 | 63 711 | 70 259 | 96 160 | 101 044 |
| Depreciation of non-current assets | 9333 | 9333 | 9333 | 9333 | 9333 | 9333 | 9333 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 44 639 | 7361 | 6000 | 55 000 | 56 250 | 44 766 |
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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