OSHINO Electronics Estonia OsaühingRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
10 039 046 €+28,1%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
6,4%
EBITDA margin
51,6%
Equity ratio
2,3×
Current ratio
14,9%
Return on equity
1937 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 045 829 € | 59 | 179 140 € |
| Q1 2026 | 3 621 863 € | 58 | 178 634 € |
| Q4 2025 | 4 365 723 € | 59 | 189 495 € |
| Q3 2025 | 3 932 938 € | 58 | 198 244 € |
| Q2 2025 | 3 761 143 € | 65 | 172 599 € |
| Q1 2025 | 2 985 893 € | 53 | 137 895 € |
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 | 2 886 189 | 2 537 052 | 3 157 193 | 3 253 545 | 3 426 113 | 4 365 627 | 4 218 976 |
| Total non-current assets | 633 809 | 340 821 | 544 468 | 496 587 | 789 419 | 622 956 | 1 908 544 |
| Total assets | 3 519 998 | 2 877 873 | 3 701 661 | 3 750 132 | 4 215 532 | 4 988 583 | 6 127 520 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 851 622 | 441 414 | 1 290 872 | 1 284 205 | 1 241 593 | 1 806 311 | 1 796 990 |
| Non-current liabilities | 103 496 | 40 948 | 0 | 0 | 302 224 | 492 899 | 1 170 009 |
| Total liabilities | 955 118 | 482 362 | 1 290 872 | 1 284 205 | 1 543 817 | 2 299 210 | 2 966 999 |
| Share capital | 70 300 | 70 300 | 70 300 | 70 300 | 70 300 | 70 300 | 70 300 |
| Retained earnings of previous periods | 2 546 156 | 2 393 941 | 2 224 572 | 2 239 850 | 2 294 988 | 2 500 776 | 2 518 434 |
| Profit for the year | −152 215 | −169 369 | 15 278 | 55 138 | 205 788 | 17 658 | 471 148 |
| Reserves and other equity | 100 639 | 100 639 | 100 639 | 100 639 | 100 639 | 100 639 | 100 639 |
| Total equity | 2 564 880 | 2 395 511 | 2 410 789 | 2 465 927 | 2 671 715 | 2 689 373 | 3 160 521 |
| Income statement | |||||||
| Sales revenue | 5 011 814 | 3 576 943 | 6 350 358 | 8 965 010 | 8 510 793 | 7 838 889 | 10 039 046 |
| Operating profit | −141 360 | −163 454 | 48 750 | 72 458 | 248 321 | 69 056 | 512 485 |
| EBITDA | 277 794 | 138 920 | 329 457 | 301 952 | 419 508 | 251 076 | 647 044 |
| Profit before income tax | −152 215 | −169 369 | 15 278 | 55 138 | 205 788 | 17 658 | 471 148 |
| Profit for the reporting year | −152 215 | −169 369 | 15 278 | 55 138 | 205 788 | 17 658 | 471 148 |
| Labour costs | 1 180 351 | 966 680 | 1 120 488 | 1 563 676 | 1 641 224 | 1 553 820 | 1 787 670 |
| Depreciation of non-current assets | 419 154 | 302 374 | 280 707 | 229 494 | 171 187 | 182 020 | 134 559 |
| Other indicators | |||||||
| Employees | 64 | 53 | 56 | 72 | 70 | 57 | 57 |
| 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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