Osaühing Osula GraanulRegistered
Key figures
61 368 000 €+15,6%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20255,5%
Profit margin
8,3%
EBITDA margin
86,8%
Equity ratio
3,6×
Current ratio
12,3%
Return on equity
3239 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 205 161 € | 35 | 186 394 € |
| Q1 2026 | 24 978 449 € | 34 | 188 517 € |
| Q4 2025 | 16 805 927 € | 33 | 181 856 € |
| Q3 2025 | 10 443 320 € | 32 | 188 636 € |
| Q2 2025 | 15 040 381 € | 33 | 167 833 € |
| Q1 2025 | 14 413 648 € | 33 | 173 893 € |
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 | 8 084 000 | 8 403 000 | 4 640 000 | 12 287 000 | 14 315 000 | 15 177 000 | 11 878 000 |
| Total non-current assets | 23 986 000 | 22 604 000 | 21 036 000 | 19 388 000 | 18 496 000 | 17 415 000 | 19 666 000 |
| Total assets | 32 070 000 | 31 007 000 | 25 676 000 | 31 675 000 | 32 811 000 | 32 592 000 | 31 544 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 821 000 | 3 360 000 | 3 600 000 | 12 431 000 | 10 690 000 | 7 604 000 | 3 336 000 |
| Non-current liabilities | 19 300 000 | 11 369 000 | 805 000 | 674 000 | 575 000 | 955 000 | 818 000 |
| Total liabilities | 23 121 000 | 14 729 000 | 4 405 000 | 13 105 000 | 11 265 000 | 8 559 000 | 4 154 000 |
| Share capital | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
| Retained earnings of previous periods | 6 304 000 | 8 733 000 | 16 062 000 | 21 055 000 | 18 354 000 | 21 330 000 | 23 810 000 |
| Profit for the year | 2 429 000 | 7 329 000 | 4 993 000 | −2 701 000 | 2 976 000 | 2 480 000 | 3 357 000 |
| Reserves and other equity | 202 000 | 202 000 | 202 000 | 202 000 | 202 000 | 209 000 | 209 000 |
| Total equity | 8 949 000 | 16 278 000 | 21 271 000 | 18 570 000 | 21 546 000 | 24 033 000 | 27 390 000 |
| Income statement | |||||||
| Sales revenue | 43 606 000 | 50 202 000 | 52 422 000 | 61 434 000 | 62 156 000 | 53 106 000 | 61 368 000 |
| Operating profit | 2 988 000 | 7 881 000 | 5 384 000 | −2 697 000 | 2 981 000 | 2 497 000 | 3 368 000 |
| EBITDA | 4 674 000 | 9 559 000 | 7 070 000 | −1 019 000 | 4 617 000 | 4 177 000 | 5 080 000 |
| Profit before income tax | 2 429 000 | 7 329 000 | 4 993 000 | −2 701 000 | 2 976 000 | 2 480 000 | 3 357 000 |
| Profit for the reporting year | 2 429 000 | 7 329 000 | 4 993 000 | −2 701 000 | 2 976 000 | 2 480 000 | 3 357 000 |
| Labour costs | 1 459 000 | 1 589 000 | 2 178 000 | 1 503 000 | 1 640 000 | 1 666 000 | 1 677 000 |
| Depreciation of non-current assets | 1 686 000 | 1 678 000 | 1 686 000 | 1 678 000 | 1 636 000 | 1 680 000 | 1 712 000 |
| Other indicators | |||||||
| Employees | 35 | 36 | 37 | 35 | 37 | 36 | 33 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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