OSAÜHING ECODECORRegistered
Key figures
507 750 €−4,2%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
19,6%
EBITDA margin
90,9%
Equity ratio
3,5×
Current ratio
1,3%
Return on equity
2545 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 177 779 € | 3 | 12 313 € |
| Q1 2026 | 182 727 € | 3 | 12 287 € |
| Q4 2025 | 183 046 € | 3 | 12 901 € |
| Q3 2025 | 200 290 € | 3 | 10 789 € |
| Q2 2025 | 154 973 € | 3 | 10 832 € |
| Q1 2025 | 200 486 € | 3 | 11 457 € |
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 €
202480 001 €
2023100 102 €
2022100 000 €
2021100 000 €
2020150 000 €
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 | 374 262 | 338 407 | 372 671 | 439 582 | 448 432 | 371 413 | 411 877 |
| Total non-current assets | 1 051 095 | 1 000 192 | 1 066 627 | 1 004 087 | 941 548 | 959 672 | 885 253 |
| Total assets | 1 425 357 | 1 338 599 | 1 439 298 | 1 443 669 | 1 389 980 | 1 331 085 | 1 297 130 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 097 | 120 636 | 148 178 | 146 602 | 155 115 | 161 265 | 117 844 |
| Non-current liabilities | 21 487 | 15 227 | 63 205 | 40 816 | 22 345 | 5662 | 0 |
| Total liabilities | 88 584 | 135 863 | 211 383 | 187 418 | 177 460 | 166 927 | 117 844 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 278 162 | 1 183 961 | 1 099 924 | 1 125 103 | 1 153 337 | 1 129 707 | 1 161 346 |
| Profit for the year | 55 799 | 15 963 | 125 179 | 128 336 | 56 371 | 31 639 | 15 128 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 336 773 | 1 202 736 | 1 227 915 | 1 256 251 | 1 212 520 | 1 164 158 | 1 179 286 |
| Income statement | |||||||
| Sales revenue | 634 126 | 641 990 | 844 212 | 807 783 | 645 260 | 529 979 | 507 750 |
| Operating profit | 83 900 | 32 435 | 141 991 | 142 483 | 76 938 | 45 409 | 24 896 |
| EBITDA | 133 226 | 83 337 | 201 556 | 205 023 | 139 477 | 108 342 | 99 315 |
| Profit before income tax | 82 752 | 31 370 | 139 505 | 140 057 | 73 604 | 43 360 | 24 154 |
| Profit for the reporting year | 55 799 | 15 963 | 125 179 | 128 336 | 56 371 | 31 639 | 15 128 |
| Labour costs | 92 670 | 93 851 | 94 954 | 123 328 | 120 812 | 102 413 | 110 245 |
| Depreciation of non-current assets | 49 326 | 50 902 | 59 565 | 62 540 | 62 539 | 62 933 | 74 419 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 4 | 3 | 4 |
| Calculated dividend | — | 150 000 | 100 000 | 100 000 | 100 102 | 80 001 | 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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