OSAÜHING SOFTCOMRegistered
Key figures
18 013 753 €+18,2%
Revenue 2025
+16,8%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
6,9%
EBITDA margin
48,3%
Equity ratio
1,3×
Current ratio
20,6%
Return on equity
1612 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 240 320 € | 157 | 386 837 € |
| Q1 2026 | 6 627 376 € | 161 | 370 329 € |
| Q4 2025 | 5 315 559 € | 162 | 360 402 € |
| Q3 2025 | 4 721 058 € | 155 | 414 430 € |
| Q2 2025 | 6 691 542 € | 157 | 390 005 € |
| Q1 2025 | 6 440 128 € | 154 | 318 006 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (3% of distributable profit).
History
2025100 000 €
2024161 533 €
202335 700 €
202230 000 €
20210 €
20200 €
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 | 1 270 201 | 1 201 622 | 2 344 778 | 2 682 183 | 4 023 843 | 4 185 499 | 4 378 309 |
| Total non-current assets | 1 028 319 | 1 223 107 | 1 683 171 | 2 218 227 | 2 173 451 | 3 756 076 | 4 309 719 |
| Total assets | 2 298 520 | 2 424 729 | 4 027 949 | 4 900 410 | 6 197 294 | 7 941 575 | 8 688 028 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 373 622 | 790 819 | 1 933 506 | 2 190 009 | 3 318 236 | 3 328 359 | 3 394 927 |
| Non-current liabilities | 151 552 | 94 168 | 2614 | 342 832 | 210 494 | 1 178 033 | 1 093 090 |
| Total liabilities | 1 525 174 | 884 987 | 1 936 120 | 2 532 841 | 3 528 730 | 4 506 392 | 4 488 017 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 650 417 | 770 534 | 1 536 930 | 2 059 017 | 2 329 057 | 2 504 219 | 3 332 371 |
| Profit for the year | 120 117 | 766 396 | 552 087 | 305 740 | 336 695 | 928 152 | 864 828 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 773 346 | 1 539 742 | 2 091 829 | 2 367 569 | 2 668 564 | 3 435 183 | 4 200 011 |
| Income statement | |||||||
| Sales revenue | 7 088 731 | 8 073 767 | 9 872 617 | 12 749 856 | 12 079 581 | 15 234 696 | 18 013 753 |
| Operating profit | 160 438 | 797 044 | 569 008 | 315 019 | 411 905 | 1 025 106 | 993 347 |
| EBITDA | 251 798 | 955 054 | 816 478 | 551 054 | 596 486 | 1 206 158 | 1 237 080 |
| Profit before income tax | 120 117 | 766 396 | 552 087 | 313 240 | 344 748 | 966 625 | 893 033 |
| Profit for the reporting year | 120 117 | 766 396 | 552 087 | 305 740 | 336 695 | 928 152 | 864 828 |
| Labour costs | 1 376 351 | 1 283 023 | 1 425 714 | 1 719 881 | 2 167 259 | 2 830 776 | 3 895 890 |
| Depreciation of non-current assets | 91 360 | 158 010 | 247 470 | 236 035 | 184 581 | 181 052 | 243 733 |
| Other indicators | |||||||
| Employees | 85 | 75 | 77 | 92 | 106 | 126 | 154 |
| Calculated dividend | — | 0 | 0 | 30 000 | 35 700 | 161 533 | 100 000 |
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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