OSAÜHING WESTBALTRegistered
Key figures
380 950 €−8,3%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,6%
EBITDA margin
63,7%
Equity ratio
2,8×
Current ratio
2,5%
Return on equity
2710 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 400 € | 2 | 8791 € |
| Q1 2026 | 125 844 € | 2 | 8791 € |
| Q4 2025 | 132 054 € | 2 | 8791 € |
| Q3 2025 | 115 138 € | 2 | 8498 € |
| Q2 2025 | 121 688 € | 2 | 8791 € |
| Q1 2025 | 129 021 € | 2 | 8695 € |
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 €
202420 000 €
202313 699 €
202211 000 €
20218999 €
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 | 90 157 | 79 463 | 86 114 | 99 933 | 96 282 | 97 832 | 93 071 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 90 157 | 79 463 | 86 114 | 99 933 | 96 282 | 97 832 | 93 071 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 294 | 30 162 | 35 280 | 35 917 | 27 320 | 39 996 | 33 772 |
| Non-current liabilities | 9744 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 32 038 | 30 162 | 35 280 | 35 917 | 27 320 | 39 996 | 33 772 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 48 393 | 54 156 | 36 340 | 35 872 | 46 355 | 45 000 | 53 875 |
| Profit for the year | 5764 | −8817 | 10 532 | 24 182 | 18 645 | 8874 | 1462 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 58 119 | 49 301 | 50 834 | 64 016 | 68 962 | 57 836 | 59 299 |
| Income statement | |||||||
| Sales revenue | 317 037 | 291 794 | 357 490 | 400 730 | 448 068 | 415 650 | 380 950 |
| Operating profit | 9046 | −7009 | 11 997 | 25 484 | 23 101 | 11 490 | 2308 |
| EBITDA | 9046 | −7009 | 11 997 | 25 484 | 23 101 | 11 490 | 2308 |
| Profit before income tax | 9046 | −7009 | 11 997 | 25 484 | 23 101 | 11 490 | 2308 |
| Profit for the reporting year | 5764 | −8817 | 10 532 | 24 182 | 18 645 | 8874 | 1462 |
| Labour costs | 23 375 | 20 284 | 20 746 | 22 478 | 29 035 | 80 760 | 80 087 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 8999 | 11 000 | 13 699 | 20 000 | 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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