OSAÜHING PETROIL PVTKRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
965 935 €+18,6%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
5,2%
EBITDA margin
6,0%
Equity ratio
1,1×
Current ratio
8,3%
Return on equity
1287 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 521 921 € | 10 | 18 935 € |
| Q1 2026 | 445 319 € | 10 | 21 043 € |
| Q4 2025 | 401 493 € | 10 | 20 871 € |
| Q3 2025 | 483 556 € | 10 | 22 036 € |
| Q2 2025 | 521 722 € | 10 | 20 994 € |
| Q1 2025 | 375 235 € | 10 | 19 865 € |
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 | 12 046 497 | 5 896 872 | 8 081 016 | 7 924 412 | 6 187 223 | 8 218 822 | 8 091 109 |
| Total non-current assets | 87 100 | 97 078 | 68 012 | 92 892 | 131 779 | 106 798 | 82 315 |
| Total assets | 12 133 597 | 5 993 950 | 8 149 028 | 8 017 304 | 6 319 002 | 8 325 620 | 8 173 424 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 713 418 | 5 603 898 | 7 760 275 | 7 573 215 | 5 832 040 | 7 830 380 | 7 653 370 |
| Non-current liabilities | 21 194 | 35 132 | 22 071 | 44 877 | 61 834 | 43 490 | 27 499 |
| Total liabilities | 11 734 612 | 5 639 030 | 7 782 346 | 7 618 092 | 5 893 874 | 7 873 870 | 7 680 869 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 397 089 | 370 865 | 326 800 | 338 562 | 371 092 | 397 008 | 423 630 |
| Profit for the year | −26 224 | −44 065 | 11 762 | 32 530 | 25 916 | 26 622 | 40 805 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 398 985 | 354 920 | 366 682 | 399 212 | 425 128 | 451 750 | 492 555 |
| Income statement | |||||||
| Sales revenue | 561 466 | 584 075 | 817 782 | 897 370 | 830 953 | 814 153 | 965 935 |
| Operating profit | −24 847 | −47 577 | 7065 | 30 595 | 18 278 | 10 097 | 25 896 |
| EBITDA | 3575 | −18 763 | 36 097 | 58 894 | 42 750 | 35 078 | 50 379 |
| Profit before income tax | −26 224 | −44 065 | 11 762 | 32 530 | 25 916 | 26 622 | 40 805 |
| Profit for the reporting year | −26 224 | −44 065 | 11 762 | 32 530 | 25 916 | 26 622 | 40 805 |
| Labour costs | 142 390 | 123 521 | 112 662 | 116 784 | 141 071 | 179 196 | 200 205 |
| Depreciation of non-current assets | 28 422 | 28 814 | 29 032 | 28 299 | 24 472 | 24 981 | 24 483 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 8 | 8 |
| 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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