OSAÜHING LAURSENRegistered
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Key figures
1 259 238 €+22,5%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
−0,7%
EBITDA margin
19,3%
Equity ratio
1,2×
Current ratio
−21,1%
Return on equity
2447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 409 485 € | 38 | 149 432 € |
| Q1 2026 | 350 133 € | 41 | 116 970 € |
| Q4 2025 | 314 418 € | 42 | 125 801 € |
| Q3 2025 | 331 647 € | 40 | 138 247 € |
| Q2 2025 | 327 554 € | 37 | 111 301 € |
| Q1 2025 | 256 323 € | 37 | 99 265 € |
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 | 156 436 | 157 197 | 116 258 | 153 150 | 156 300 | 213 299 | 255 621 |
| Total non-current assets | 3976 | 5094 | 5718 | 16 565 | 14 873 | 5938 | 39 849 |
| Total assets | 160 412 | 162 291 | 121 976 | 169 715 | 171 173 | 219 237 | 295 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 313 | 81 613 | 79 881 | 135 385 | 136 216 | 150 273 | 209 660 |
| Non-current liabilities | — | — | — | — | — | — | 28 862 |
| Total liabilities | 68 313 | 81 613 | 79 881 | 135 385 | 136 216 | 150 273 | 238 522 |
| Share capital | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 |
| Retained earnings of previous periods | 113 493 | 79 445 | 68 024 | 29 441 | 21 675 | 22 384 | 56 308 |
| Profit for the year | −34 048 | −11 421 | −38 583 | −7765 | 628 | 33 926 | −12 014 |
| Reserves and other equity | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 |
| Total equity | 92 099 | 80 678 | 42 095 | 34 330 | 34 957 | 68 964 | 56 948 |
| Income statement | |||||||
| Sales revenue | 932 926 | 483 772 | 571 778 | 681 754 | 886 309 | 1 028 049 | 1 259 238 |
| Operating profit | −30 769 | −11 514 | −38 602 | −7767 | 592 | 33 139 | −12 999 |
| EBITDA | −29 237 | −7903 | −34 526 | −3059 | 4566 | 36 654 | −8686 |
| Profit before income tax | −34 048 | −11 421 | −38 583 | −7765 | 628 | 33 926 | −12 014 |
| Profit for the reporting year | −34 048 | −11 421 | −38 583 | −7765 | 628 | 33 926 | −12 014 |
| Labour costs | 694 680 | 430 619 | 509 187 | 620 147 | 820 511 | 928 201 | 1 186 983 |
| Depreciation of non-current assets | 1532 | 3611 | 4076 | 4708 | 3974 | 3515 | 4313 |
| Other indicators | |||||||
| Employees | 42 | 27 | 27 | 27 | 30 | 30 | 32 |
| 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.