Osaühing Oleg Grossi taluRegistered
Key figures
1 204 252 €−15,6%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
12,7%
EBITDA margin
87,0%
Equity ratio
1,5×
Current ratio
2,5%
Return on equity
1468 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 266 752 € | 11 | 24 324 € |
| Q1 2026 | 248 997 € | 8 | 29 393 € |
| Q4 2025 | 343 426 € | 12 | 24 670 € |
| Q3 2025 | 354 250 € | 9 | 23 681 € |
| Q2 2025 | 285 751 € | 10 | 22 437 € |
| Q1 2025 | 262 579 € | 10 | 20 728 € |
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 | 187 899 | 187 592 | 319 302 | 375 416 | 381 269 | 389 634 | 342 214 |
| Total non-current assets | 2 926 833 | 2 879 608 | 2 842 892 | 2 783 981 | 2 708 866 | 2 815 591 | 2 688 007 |
| Total assets | 3 114 732 | 3 067 200 | 3 162 194 | 3 159 397 | 3 090 135 | 3 205 225 | 3 030 221 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 524 522 | 451 808 | 523 286 | 1 000 588 | 285 699 | 260 703 | 232 589 |
| Non-current liabilities | 1 095 193 | 1 095 193 | 1 095 193 | 722 000 | 622 000 | 372 000 | 160 000 |
| Total liabilities | 1 619 715 | 1 547 001 | 1 618 479 | 1 722 588 | 907 699 | 632 703 | 392 589 |
| Share capital | 392 993 | 392 993 | 392 993 | 392 993 | 392 993 | 392 993 | 392 993 |
| Retained earnings of previous periods | 875 986 | 1 062 725 | 1 087 907 | 1 111 423 | 1 004 517 | 1 750 144 | 2 140 230 |
| Profit for the year | 186 739 | 25 182 | 23 516 | −106 906 | 745 627 | 390 086 | 65 110 |
| Reserves and other equity | 39 299 | 39 299 | 39 299 | 39 299 | 39 299 | 39 299 | 39 299 |
| Total equity | 1 495 017 | 1 520 199 | 1 543 715 | 1 436 809 | 2 182 436 | 2 572 522 | 2 637 632 |
| Income statement | |||||||
| Sales revenue | 1 004 477 | 916 567 | 904 138 | 1 119 273 | 1 412 707 | 1 426 403 | 1 204 252 |
| Operating profit | 187 160 | 25 158 | 23 357 | −106 999 | 769 437 | 417 082 | 76 021 |
| EBITDA | 247 966 | 85 980 | 84 225 | −41 144 | 844 246 | 493 167 | 153 418 |
| Profit before income tax | 186 739 | 25 182 | 23 516 | −106 906 | 745 627 | 390 086 | 65 110 |
| Profit for the reporting year | 186 739 | 25 182 | 23 516 | −106 906 | 745 627 | 390 086 | 65 110 |
| Labour costs | 75 249 | 80 923 | 128 625 | 129 286 | 180 795 | 217 032 | 245 408 |
| Depreciation of non-current assets | 60 806 | 60 822 | 60 868 | 65 855 | 74 809 | 76 085 | 77 397 |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 6 | 8 | 8 | 9 |
| 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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