OSAÜHING CONVI FOOD SWEETSRegistered
Tax debt 15 845 € as of 30.09.2026 (incl. 15 845 € in a payment schedule).Source: Tax and Customs Board
Key figures
737 058 €+2,5%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
2025−1,8%
Profit margin
14,0%
Equity ratio
0,5×
Current ratio
−46,4%
Return on equity
1334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 292 € | 24 | 47 403 € |
| Q1 2026 | 188 048 € | 24 | 29 346 € |
| Q4 2025 | 262 025 € | 26 | 42 445 € |
| Q3 2025 | 160 606 € | 26 | 18 890 € |
| Q2 2025 | 216 233 € | 25 | 38 120 € |
| Q1 2025 | 175 443 € | 24 | 38 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202410 000 €
20230 €
20220 €
202130 654 €
2020890 €
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 | 116 302 | 110 270 | 114 455 | 107 114 | 71 148 | 55 147 | 62 562 |
| Total non-current assets | 79 082 | 79 277 | 43 518 | 58 466 | 52 515 | 142 166 | 140 873 |
| Total assets | 195 384 | 189 547 | 157 973 | 165 580 | 123 663 | 197 313 | 203 435 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 503 | 68 633 | 67 508 | 100 172 | 83 828 | 94 838 | 127 005 |
| Non-current liabilities | — | — | — | — | — | 60 861 | 48 000 |
| Total liabilities | 85 503 | 68 633 | 67 508 | 100 172 | 83 828 | 155 699 | 175 005 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 97 985 | 106 077 | 87 346 | 87 551 | 62 494 | 26 921 | 38 700 |
| Profit for the year | 8982 | 11 923 | 205 | −25 057 | −25 573 | 11 779 | −13 184 |
| Reserves and other equity | 358 | 358 | 358 | 358 | 358 | 358 | 358 |
| Total equity | 109 881 | 120 914 | 90 465 | 65 408 | 39 835 | 41 614 | 28 430 |
| Income statement | |||||||
| Sales revenue | 617 820 | 470 147 | 470 636 | 623 749 | 628 002 | 719 012 | 737 058 |
| Operating profit | 11 831 | 13 730 | 9080 | −21 967 | −23 082 | 17 086 | −2849 |
| Profit before income tax | 8982 | 11 923 | 7055 | −25 057 | −25 573 | 14 282 | −13 184 |
| Profit for the reporting year | 8982 | 11 923 | 205 | −25 057 | −25 573 | 11 779 | −13 184 |
| Labour costs | 321 561 | 291 010 | 269 006 | 366 947 | 371 801 | 406 083 | 419 576 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 25 | 24 | 22 | 25 | 25 | 25 | 25 |
| Calculated dividend | — | 890 | 30 654 | 0 | 0 | 10 000 | 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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