Osaühing OLIMZARRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
385 875 €−13,5%
Revenue 2025
−28,9%
Average annual change 2019–2025
Ratios
2025−7,3%
Profit margin
−10,9%
EBITDA margin
89,6%
Equity ratio
9,1×
Current ratio
−3,4%
Return on equity
871 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 113 992 € | 5 | 5807 € |
| Q1 2026 | 70 623 € | 5 | 5269 € |
| Q4 2025 | 81 262 € | 4 | 5598 € |
| Q3 2025 | 108 879 € | 4 | 5598 € |
| Q2 2025 | 116 159 € | 4 | 5598 € |
| Q1 2025 | 108 377 € | 4 | 5718 € |
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 100 000 € (11% of distributable profit).
History
2025100 000 €
2024100 000 €
2023289 782 €
2022219 999 €
2021256 001 €
2020250 000 €
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 | 1 543 676 | 1 355 122 | 1 389 207 | 1 314 111 | 1 145 658 | 1 006 577 | 870 699 |
| Total non-current assets | 129 421 | 154 018 | 148 935 | 172 319 | 45 993 | 27 089 | 43 870 |
| Total assets | 1 673 097 | 1 509 140 | 1 538 142 | 1 486 430 | 1 191 651 | 1 033 666 | 914 569 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 290 237 | 186 480 | 246 949 | 134 258 | 96 936 | 86 125 | 95 264 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 290 237 | 186 480 | 246 949 | 134 258 | 96 936 | 86 125 | 95 264 |
| Share capital | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Retained earnings of previous periods | 1 201 513 | 1 120 717 | 1 054 516 | 1 059 051 | 1 050 247 | 982 572 | 835 398 |
| Profit for the year | 169 204 | 189 800 | 224 534 | 280 978 | 32 325 | −47 174 | −28 236 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 1 382 860 | 1 322 660 | 1 291 193 | 1 352 172 | 1 094 715 | 947 541 | 819 305 |
| Income statement | |||||||
| Sales revenue | 2 989 141 | 2 743 263 | 2 865 631 | 2 407 866 | 544 798 | 446 339 | 385 875 |
| Operating profit | 240 934 | 210 784 | 236 289 | 307 315 | 47 985 | −46 564 | −45 505 |
| EBITDA | 250 732 | 217 381 | 243 391 | 314 107 | 56 653 | −39 276 | −41 890 |
| Profit before income tax | 237 736 | 234 320 | 266 209 | 316 947 | 60 024 | −31 546 | −13 286 |
| Profit for the reporting year | 169 204 | 189 800 | 224 534 | 280 978 | 32 325 | −47 174 | −28 236 |
| Labour costs | 132 705 | 130 563 | 126 264 | 90 276 | 64 712 | 55 351 | 55 119 |
| Depreciation of non-current assets | 9798 | 6597 | 7102 | 6792 | 8668 | 7288 | 3615 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 6 | 3 | 3 | 3 |
| Calculated dividend | — | 250 000 | 256 001 | 219 999 | 289 782 | 100 000 | 100 000 |
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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