OSAÜHING GRANDMODUMRegistered
Key figures
1 175 721 €+9,5%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
16,5%
EBITDA margin
83,3%
Equity ratio
5,5×
Current ratio
22,7%
Return on equity
1063 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 329 655 € | 42 | 62 969 € |
| Q1 2026 | 286 673 € | 41 | 59 502 € |
| Q4 2025 | 286 385 € | 42 | 61 970 € |
| Q3 2025 | 329 201 € | 40 | 64 851 € |
| Q2 2025 | 306 013 € | 43 | 60 042 € |
| Q1 2025 | 265 313 € | 41 | 52 995 € |
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 | 215 605 | 162 739 | 222 549 | 294 402 | 427 351 | 443 089 | 619 237 |
| Total non-current assets | 83 496 | 104 708 | 100 076 | 94 189 | 90 234 | 273 037 | 272 424 |
| Total assets | 299 101 | 267 447 | 322 625 | 388 591 | 517 585 | 716 126 | 891 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 072 | 31 961 | 59 851 | 75 186 | 89 781 | 100 722 | 112 691 |
| Non-current liabilities | — | — | — | — | — | 41 287 | 35 824 |
| Total liabilities | 39 072 | 31 961 | 59 851 | 75 186 | 89 781 | 142 009 | 148 515 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 224 915 | 257 076 | 232 534 | 259 822 | 310 452 | 424 852 | 571 165 |
| Profit for the year | 32 162 | −24 542 | 27 288 | 50 631 | 114 400 | 146 313 | 169 029 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 260 029 | 235 486 | 262 774 | 313 405 | 427 804 | 574 117 | 743 146 |
| Income statement | |||||||
| Sales revenue | 431 144 | 375 946 | 588 529 | 797 452 | 958 582 | 1 073 596 | 1 175 721 |
| Operating profit | 32 576 | −24 192 | 27 563 | 50 865 | 114 549 | 147 249 | 171 364 |
| EBITDA | 36 641 | −21 985 | 33 853 | 59 676 | 121 394 | 160 214 | 193 611 |
| Profit before income tax | 32 162 | −24 542 | 27 288 | 50 631 | 114 400 | 146 313 | 169 029 |
| Profit for the reporting year | 32 162 | −24 542 | 27 288 | 50 631 | 114 400 | 146 313 | 169 029 |
| Labour costs | 248 978 | 230 371 | 333 571 | 507 007 | 616 117 | 661 092 | 706 742 |
| Depreciation of non-current assets | 4065 | 2207 | 6290 | 8811 | 6845 | 12 965 | 22 247 |
| Other indicators | |||||||
| Employees | 30 | 26 | 32 | 38 | 38 | 36 | 40 |
| 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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