Osaühing OlssonRegistered
Key figures
229 856 €−4,5%
Revenue 2025
−5,6%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
13,5%
EBITDA margin
19,6%
Equity ratio
2,1×
Current ratio
1,7%
Return on equity
922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 914 € | 3 | 3757 € |
| Q1 2026 | 56 970 € | 3 | 3730 € |
| Q4 2025 | 57 909 € | 3 | 4283 € |
| Q3 2025 | 48 551 € | 3 | 5496 € |
| Q2 2025 | 56 004 € | 3 | 5496 € |
| Q1 2025 | 65 589 € | 3 | 5223 € |
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 | 55 685 | 58 852 | 91 216 | 67 285 | 49 678 | 39 479 | 39 834 |
| Total non-current assets | 334 056 | 316 680 | 317 091 | 325 864 | 327 506 | 326 790 | 332 098 |
| Total assets | 389 741 | 375 532 | 408 307 | 393 149 | 377 184 | 366 269 | 371 932 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 55 105 | 57 290 | 46 458 | 32 292 | 18 994 |
| Non-current liabilities | 291 957 | 312 140 | 282 712 | 272 200 | 263 000 | 262 371 | 280 078 |
| Total liabilities | 291 957 | 312 140 | 337 817 | 329 490 | 309 458 | 294 663 | 299 072 |
| Share capital | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 |
| Retained earnings of previous periods | 74 822 | 88 391 | 53 999 | 61 097 | 54 266 | 58 333 | 62 213 |
| Profit for the year | 13 569 | −34 392 | 7098 | −6831 | 4067 | 3880 | 1254 |
| Reserves and other equity | 447 | 447 | 447 | 447 | 447 | 447 | 447 |
| Total equity | 97 784 | 63 392 | 70 490 | 63 659 | 67 726 | 71 606 | 72 860 |
| Income statement | |||||||
| Sales revenue | 325 563 | 219 338 | 298 780 | 272 401 | 266 519 | 240 646 | 229 856 |
| Operating profit | 13 569 | −34 392 | 7328 | −7087 | 4067 | 3794 | 3712 |
| EBITDA | 14 240 | −17 016 | 14 418 | −6427 | 9989 | 10 993 | 30 920 |
| Profit before income tax | 13 569 | −34 392 | 7098 | −6831 | 4067 | 3880 | 1254 |
| Profit for the reporting year | 13 569 | −34 392 | 7098 | −6831 | 4067 | 3880 | 1254 |
| Labour costs | 68 618 | 46 204 | 52 344 | 59 911 | 55 992 | 54 520 | 55 171 |
| Depreciation of non-current assets | 671 | 17 376 | 7090 | 660 | 5922 | 7199 | 27 208 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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Same activity — Renting and operating of own or leased real estate