OSAÜHING ENIMOR METRegistered
Key figures
929 618 €−24,3%
Revenue 2025
−11,3%
Average annual change 2019–2025
Ratios
2025−16,5%
Profit margin
−16,0%
EBITDA margin
86,3%
Equity ratio
6,9×
Current ratio
−21,1%
Return on equity
2070 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 171 195 € | 9 | 29 432 € |
| Q1 2026 | 144 026 € | 9 | 25 485 € |
| Q4 2025 | 142 226 € | 7 | 29 666 € |
| Q3 2025 | 175 756 € | 8 | 26 154 € |
| Q2 2025 | 182 914 € | 8 | 27 246 € |
| Q1 2025 | 109 162 € | 7 | 37 863 € |
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 €
20240 €
20230 €
202264 516 €
202164 516 €
202064 516 €
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 | 919 522 | 826 220 | 1 347 139 | 1 656 469 | 1 095 574 | 922 759 | 798 479 |
| Total non-current assets | 10 500 | 34 460 | 30 685 | 26 910 | 54 212 | 47 509 | 42 887 |
| Total assets | 930 022 | 860 680 | 1 377 824 | 1 683 379 | 1 149 786 | 970 268 | 841 366 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 210 372 | 184 547 | 235 979 | 212 313 | 126 512 | 90 828 | 115 051 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 210 372 | 184 547 | 235 979 | 212 313 | 126 512 | 90 828 | 115 051 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 662 023 | 652 322 | 608 805 | 1 074 517 | 1 468 254 | 1 020 462 | 876 628 |
| Profit for the year | 54 815 | 20 999 | 530 228 | 393 737 | −447 792 | −143 834 | −153 125 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 719 650 | 676 133 | 1 141 845 | 1 471 066 | 1 023 274 | 879 440 | 726 315 |
| Income statement | |||||||
| Sales revenue | 1 911 331 | 1 592 832 | 2 422 427 | 1 660 656 | 1 484 019 | 1 228 204 | 929 618 |
| Operating profit | 78 484 | 34 324 | 540 716 | 406 396 | −435 260 | −143 834 | −153 125 |
| EBITDA | 84 304 | 38 535 | 544 491 | 410 171 | −433 445 | −137 131 | −148 503 |
| Profit before income tax | 78 657 | 34 333 | 540 731 | 406 413 | −439 565 | −143 834 | −153 125 |
| Profit for the reporting year | 54 815 | 20 999 | 530 228 | 393 737 | −447 792 | −143 834 | −153 125 |
| Labour costs | 273 797 | 271 531 | 290 435 | 255 881 | 304 948 | 327 869 | 274 130 |
| Depreciation of non-current assets | 5820 | 4211 | 3775 | 3775 | 1815 | 6703 | 4622 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 12 | 10 | 10 | 10 |
| Calculated dividend | — | 64 516 | 64 516 | 64 516 | 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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Same activity — Wholesale of metals and metal ores