OSAÜHING HANTRegistered
Key figures
4 268 644 €+32,4%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
12,8%
EBITDA margin
53,7%
Equity ratio
1,5×
Current ratio
25,6%
Return on equity
1421 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 017 601 € | 21 | 44 699 € |
| Q1 2026 | 1 023 528 € | 20 | 50 602 € |
| Q4 2025 | 1 481 984 € | 21 | 62 048 € |
| Q3 2025 | 959 142 € | 20 | 55 746 € |
| Q2 2025 | 1 315 077 € | 19 | 57 950 € |
| Q1 2025 | 914 018 € | 20 | 43 228 € |
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 €
2024710 303 €
20230 €
20220 €
20210 €
20200 €
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 | 668 044 | 685 158 | 735 748 | 611 679 | 653 272 | 602 746 | 771 902 |
| Total non-current assets | 1 370 024 | 1 254 373 | 1 296 267 | 1 250 182 | 1 116 220 | 826 168 | 1 412 892 |
| Total assets | 2 038 068 | 1 939 531 | 2 032 015 | 1 861 861 | 1 769 492 | 1 428 914 | 2 184 794 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 453 792 | 432 998 | 484 968 | 364 637 | 256 399 | 318 821 | 526 145 |
| Non-current liabilities | 531 642 | 336 301 | 269 131 | 162 508 | 193 901 | 237 141 | 486 111 |
| Total liabilities | 985 434 | 769 299 | 754 099 | 527 145 | 450 300 | 555 962 | 1 012 256 |
| Share capital | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 |
| Retained earnings of previous periods | 832 667 | 1 042 011 | 1 159 609 | 1 267 293 | 1 324 093 | 598 266 | 862 329 |
| Profit for the year | 209 344 | 117 598 | 107 684 | 56 800 | −15 524 | 264 063 | 299 586 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 1 052 634 | 1 170 232 | 1 277 916 | 1 334 716 | 1 319 192 | 872 952 | 1 172 538 |
| Income statement | |||||||
| Sales revenue | 2 377 765 | 2 359 204 | 2 795 888 | 3 016 860 | 2 882 110 | 3 225 266 | 4 268 644 |
| Operating profit | 223 055 | 131 600 | 120 070 | 44 565 | −6440 | 293 306 | 319 728 |
| EBITDA | 414 530 | 341 461 | 333 504 | 246 140 | 239 375 | 502 973 | 548 377 |
| Profit before income tax | 209 344 | 117 598 | 107 684 | 56 800 | −15 524 | 264 063 | 299 586 |
| Profit for the reporting year | 209 344 | 117 598 | 107 684 | 56 800 | −15 524 | 264 063 | 299 586 |
| Labour costs | 523 880 | 580 011 | 650 715 | 610 457 | 522 166 | 463 534 | 552 940 |
| Depreciation of non-current assets | 191 475 | 209 861 | 213 434 | 201 575 | 245 815 | 209 667 | 228 649 |
| Other indicators | |||||||
| Employees | 22 | 22 | 22 | 23 | 19 | 17 | 22 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 710 303 | 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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