OSAÜHING EXPOLIORegistered
Key figures
1 965 470 €+7,0%
Revenue 2025
−10,8%
Average annual change 2019–2025
Ratios
2025−31,4%
Profit margin
−26,0%
EBITDA margin
18,4%
Equity ratio
0,9×
Current ratio
−209,6%
Return on equity
1189 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 529 237 € | 5 | 8607 € |
| Q1 2026 | 886 846 € | 5 | 9275 € |
| Q4 2025 | 782 886 € | 5 | 10 107 € |
| Q3 2025 | 907 401 € | 5 | 10 499 € |
| Q2 2025 | 322 921 € | 5 | 9738 € |
| Q1 2025 | 279 647 € | 5 | 9271 € |
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 | 762 227 | 357 988 | 273 230 | 509 508 | 812 071 | 1 106 750 | 822 868 |
| Total non-current assets | 1 198 059 | 1 313 258 | 1 269 982 | 1 628 519 | 1 151 489 | 1 052 418 | 780 015 |
| Total assets | 1 960 286 | 1 671 246 | 1 543 212 | 2 138 027 | 1 963 560 | 2 159 168 | 1 602 883 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 686 310 | 511 798 | 335 469 | 901 770 | 958 048 | 928 551 | 892 255 |
| Non-current liabilities | 218 030 | 244 222 | 285 546 | 231 031 | 140 401 | 321 278 | 415 851 |
| Total liabilities | 904 340 | 756 020 | 621 015 | 1 132 801 | 1 098 449 | 1 249 829 | 1 308 106 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 912 382 | 1 051 729 | 911 009 | 917 980 | 1 001 008 | 860 894 | 908 521 |
| Profit for the year | 139 347 | −140 720 | 6971 | 83 029 | −140 114 | 44 228 | −617 961 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 1 055 946 | 915 226 | 922 197 | 1 005 226 | 865 111 | 909 339 | 294 777 |
| Income statement | |||||||
| Sales revenue | 3 893 333 | 3 729 657 | 3 675 487 | 3 266 092 | 4 245 848 | 1 837 417 | 1 965 470 |
| Operating profit | 142 682 | −132 822 | 16 941 | 100 728 | −116 917 | 74 907 | −568 011 |
| EBITDA | 215 497 | −30 591 | 101 129 | 187 768 | −44 788 | 142 885 | −510 692 |
| Profit before income tax | 139 347 | −140 720 | 6971 | 83 029 | −140 114 | 44 228 | −617 961 |
| Profit for the reporting year | 139 347 | −140 720 | 6971 | 83 029 | −140 114 | 44 228 | −617 961 |
| Labour costs | 1 222 935 | 1 042 786 | 435 997 | 196 201 | 177 002 | 106 944 | 108 230 |
| Depreciation of non-current assets | 72 815 | 102 231 | 84 188 | 87 040 | 72 129 | 67 978 | 57 319 |
| Other indicators | |||||||
| Employees | 71 | 65 | 19 | 11 | 10 | 6 | 6 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings