OSAÜHING TEAMSTERRegistered
Qualified audit opinion. 2022 report: Adverse.
Key figures
3 205 156 €+21,3%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
−0,1%
EBITDA margin
81,7%
Equity ratio
4,9×
Current ratio
−6,7%
Return on equity
4210 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 053 714 € | 19 | 133 623 € |
| Q1 2026 | 960 940 € | 19 | 90 371 € |
| Q4 2025 | 1 041 019 € | 19 | 98 656 € |
| Q3 2025 | 821 232 € | 19 | 87 070 € |
| Q2 2025 | 1 045 157 € | 20 | 127 316 € |
| Q1 2025 | 818 329 € | 20 | 87 208 € |
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 49 999 € (6% of distributable profit).
History
202549 999 €
202473 980 €
2023156 945 €
2022111 003 €
202125 262 €
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 | 479 822 | 427 812 | 429 341 | 713 716 | 832 906 | 856 498 | 824 553 |
| Total non-current assets | 33 333 | 118 852 | 112 168 | 155 713 | 140 418 | 120 230 | 89 361 |
| Total assets | 513 155 | 546 664 | 541 509 | 869 429 | 973 324 | 976 728 | 913 914 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 410 210 | 329 895 | 158 169 | 321 398 | 177 552 | 130 314 | 167 476 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 410 210 | 329 895 | 158 169 | 321 398 | 177 552 | 130 314 | 167 476 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | −52 426 | 100 127 | 188 689 | 269 519 | 388 268 | 718 974 | 793 597 |
| Profit for the year | 152 553 | 113 824 | 191 833 | 275 694 | 404 686 | 124 622 | −49 977 |
| Reserves and other equity | 258 | 258 | 258 | 258 | 258 | 258 | 258 |
| Total equity | 102 945 | 216 769 | 383 340 | 548 031 | 795 772 | 846 414 | 746 438 |
| Income statement | |||||||
| Sales revenue | 2 852 125 | 2 853 273 | 3 512 891 | 4 457 429 | 3 108 171 | 2 642 368 | 3 205 156 |
| Operating profit | 157 283 | 113 837 | 202 002 | 321 571 | 428 331 | 120 942 | −42 233 |
| EBITDA | 161 027 | 122 939 | 221 844 | 345 865 | 462 095 | 157 340 | −3813 |
| Profit before income tax | 152 553 | 113 824 | 201 333 | 301 944 | 437 738 | 135 880 | −35 875 |
| Profit for the reporting year | 152 553 | 113 824 | 191 833 | 275 694 | 404 686 | 124 622 | −49 977 |
| Labour costs | 305 640 | 446 394 | 619 397 | 752 310 | 865 489 | 819 684 | 927 969 |
| Depreciation of non-current assets | 3744 | 9102 | 19 842 | 24 294 | 33 764 | 36 398 | 38 420 |
| Other indicators | |||||||
| Employees | 10 | 12 | 15 | 17 | 19 | 19 | 19 |
| Calculated dividend | — | 0 | 25 262 | 111 003 | 156 945 | 73 980 | 49 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other engineering activities
Same address