OÜ KLEIN ja OLLIKAINENRegistered
Key figures
1 025 003 €−2,3%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
17,8%
EBITDA margin
64,5%
Equity ratio
2,7×
Current ratio
58,6%
Return on equity
2477 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 11 | 43 840 € |
| Q1 2026 | — | 11 | 43 982 € |
| Q4 2025 | — | 11 | 61 942 € |
| Q3 2025 | — | 10 | 53 867 € |
| Q2 2025 | — | 12 | 51 607 € |
| Q1 2025 | — | 12 | 41 881 € |
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 257 985 € (78% of distributable profit).
History
2025257 985 €
2024171 707 €
2023209 827 €
2022148 051 €
2021119 734 €
2020144 199 €
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 | 213 011 | 183 980 | 251 564 | 319 255 | 313 398 | 404 388 | 271 924 |
| Total non-current assets | 17 523 | 13 907 | 10 004 | 4732 | 11 833 | 9275 | 8652 |
| Total assets | 230 534 | 197 887 | 261 568 | 323 987 | 325 231 | 413 663 | 280 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 629 | 55 850 | 66 128 | 70 855 | 78 652 | 80 806 | 99 528 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 629 | 55 850 | 66 128 | 70 855 | 78 652 | 80 806 | 99 528 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 33 987 | 28 894 | 19 491 | 44 577 | 40 493 | 72 060 | 72 060 |
| Profit for the year | 139 106 | 110 331 | 173 137 | 205 743 | 203 274 | 257 985 | 106 176 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 175 905 | 142 037 | 195 440 | 253 132 | 246 579 | 332 857 | 181 048 |
| Income statement | |||||||
| Sales revenue | 593 481 | 631 524 | 734 665 | 810 211 | 931 932 | 1 049 106 | 1 025 003 |
| Operating profit | 172 758 | 139 196 | 192 606 | 230 801 | 243 723 | 286 845 | 178 896 |
| EBITDA | 179 193 | 145 955 | 199 312 | 236 073 | 247 760 | 289 975 | 182 119 |
| Profit before income tax | 172 782 | 139 220 | 192 629 | 230 829 | 243 755 | 286 887 | 178 941 |
| Profit for the reporting year | 139 106 | 110 331 | 173 137 | 205 743 | 203 274 | 257 985 | 106 176 |
| Labour costs | 229 604 | 278 240 | 314 726 | 324 965 | 382 308 | 411 935 | 491 103 |
| Depreciation of non-current assets | 6435 | 6759 | 6706 | 5272 | 4037 | 3130 | 3223 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 8 | 9 | 8 | 9 |
| Calculated dividend | — | 144 199 | 119 734 | 148 051 | 209 827 | 171 707 | 257 985 |
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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