OSAÜHING DARFRegistered
Key figures
1 423 834 €−6,8%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
6,8%
EBITDA margin
83,9%
Equity ratio
11×
Current ratio
2,9%
Return on equity
706 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 625 467 € | 13 | 11 341 € |
| Q1 2026 | 388 178 € | 11 | 12 542 € |
| Q4 2025 | 429 592 € | 12 | 12 335 € |
| Q3 2025 | 545 491 € | 11 | 13 783 € |
| Q2 2025 | 423 570 € | 11 | 12 800 € |
| Q1 2025 | 247 407 € | 11 | 12 871 € |
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 | 641 054 | 710 820 | 889 489 | 1 902 917 | 2 199 022 | 2 188 903 | 2 422 643 |
| Total non-current assets | 170 851 | 163 789 | 372 027 | 354 304 | 341 699 | 315 674 | 290 441 |
| Total assets | 811 905 | 874 609 | 1 261 516 | 2 257 221 | 2 540 721 | 2 504 577 | 2 713 084 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 101 196 | 172 511 | 125 970 | 216 959 |
| Non-current liabilities | 126 848 | 102 452 | 266 842 | 203 522 | 187 280 | 170 049 | 220 920 |
| Total liabilities | 126 848 | 102 452 | 266 842 | 304 718 | 359 791 | 296 019 | 437 879 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 604 494 | 682 245 | 769 345 | 991 862 | 1 949 691 | 2 178 118 | 2 205 746 |
| Profit for the year | 77 751 | 87 100 | 222 517 | 957 829 | 228 427 | 27 628 | 66 647 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 685 057 | 772 157 | 994 674 | 1 952 503 | 2 180 930 | 2 208 558 | 2 275 205 |
| Income statement | |||||||
| Sales revenue | 704 265 | 707 701 | 1 171 693 | 2 419 106 | 2 345 544 | 1 528 045 | 1 423 834 |
| Operating profit | 84 617 | 92 063 | 226 981 | 962 397 | 232 674 | 30 670 | 70 851 |
| EBITDA | 94 786 | 100 028 | 247 364 | 983 039 | 251 518 | 56 695 | 96 903 |
| Profit before income tax | 77 751 | 87 100 | 222 517 | 957 829 | 228 427 | 27 628 | 66 647 |
| Profit for the reporting year | 77 751 | 87 100 | 222 517 | 957 829 | 228 427 | 27 628 | 66 647 |
| Labour costs | 69 085 | 58 948 | 90 642 | 108 296 | 122 357 | 141 198 | 145 166 |
| Depreciation of non-current assets | 10 169 | 7965 | 20 383 | 20 642 | 18 844 | 26 025 | 26 052 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 11 | 11 | 11 | 10 |
| 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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