OÜ OlmeRegistered
Key figures
736 603 €+4,8%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
7,8%
EBITDA margin
58,2%
Equity ratio
2,1×
Current ratio
9,9%
Return on equity
1479 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 182 451 € | 21 | 46 865 € |
| Q1 2026 | 203 674 € | 22 | 44 566 € |
| Q4 2025 | 176 865 € | 23 | 42 346 € |
| Q3 2025 | 173 238 € | 23 | 44 781 € |
| Q2 2025 | 189 097 € | 23 | 43 164 € |
| Q1 2025 | 196 598 € | 22 | 42 781 € |
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 | 148 839 | 158 567 | 219 883 | 239 081 | 291 276 | 291 395 | 366 693 |
| Total non-current assets | 15 401 | 42 820 | 84 359 | 79 339 | 70 036 | 110 877 | 80 439 |
| Total assets | 164 240 | 201 387 | 304 242 | 318 420 | 361 312 | 402 272 | 447 132 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 194 | 60 185 | 95 386 | 85 159 | 120 469 | 149 498 | 173 526 |
| Non-current liabilities | — | — | — | — | — | 18 373 | 13 358 |
| Total liabilities | 45 194 | 60 185 | 95 386 | 85 159 | 120 469 | 167 871 | 186 884 |
| Share capital | 2877 | 2877 | 2877 | 2877 | 2877 | 2877 | 2877 |
| Retained earnings of previous periods | 59 297 | 102 111 | 110 491 | 178 145 | 202 550 | 210 132 | 203 690 |
| Profit for the year | 29 038 | 8380 | 67 654 | 24 405 | 7582 | −6442 | 25 847 |
| Reserves and other equity | 27 834 | 27 834 | 27 834 | 27 834 | 27 834 | 27 834 | 27 834 |
| Total equity | 119 046 | 141 202 | 208 856 | 233 261 | 240 843 | 234 401 | 260 248 |
| Income statement | |||||||
| Sales revenue | 397 334 | 407 851 | 625 610 | 696 093 | 721 057 | 702 936 | 736 603 |
| Operating profit | 26 230 | 7821 | 67 647 | 24 395 | 7570 | −5676 | 26 717 |
| EBITDA | 27 273 | 9385 | 75 378 | 40 439 | 47 397 | 18 927 | 57 155 |
| Profit before income tax | 29 038 | 8380 | 67 654 | 24 405 | 7582 | −6442 | 25 847 |
| Profit for the reporting year | 29 038 | 8380 | 67 654 | 24 405 | 7582 | −6442 | 25 847 |
| Labour costs | 206 243 | 229 418 | 297 749 | 376 599 | 404 225 | 432 894 | 444 075 |
| Depreciation of non-current assets | 1043 | 1564 | 7731 | 16 044 | 39 827 | 24 603 | 30 438 |
| Other indicators | |||||||
| Employees | 12 | 15 | 18 | 20 | 22 | 20 | 20 |
| 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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