OSAÜHING KORSTNA EKSPERTRegistered
Annual report for 2025 not filed.
Key figures
133 272 €+61,9%
Revenue 2024
−1,8%
Average annual change 2019–2024
Ratios
20242,5%
Profit margin
6,8%
EBITDA margin
10,0%
Equity ratio
1,7×
Current ratio
31,2%
Return on equity
871 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 990 € | 1 | 1161 € |
| Q1 2026 | 6951 € | 1 | 1755 € |
| Q4 2025 | 9986 € | 1 | 1645 € |
| Q3 2025 | 8498 € | 1 | 1178 € |
| Q2 2025 | 10 352 € | 1 | 1143 € |
| Q1 2025 | 59 850 € | 1 | 1693 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 41 133 | 49 878 | 59 876 | 54 363 | 51 092 | 79 635 |
| Total non-current assets | 66 190 | 78 910 | 52 017 | 36 749 | 31 956 | 27 163 |
| Total assets | 107 323 | 128 788 | 111 893 | 91 112 | 83 048 | 106 798 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 53 788 | 57 282 | 55 823 | 34 449 | 27 707 | 48 130 |
| Non-current liabilities | 48 000 | 63 992 | 48 000 | 48 000 | 48 000 | 48 000 |
| Total liabilities | 101 788 | 121 274 | 103 823 | 82 449 | 75 707 | 96 130 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 38 352 | 2723 | 4702 | 5258 | 5851 | 4529 |
| Profit for the year | −35 629 | 1979 | 556 | 593 | −1322 | 3327 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5535 | 7514 | 8070 | 8663 | 7341 | 10 668 |
| Income statement | ||||||
| Sales revenue | 146 261 | 86 195 | 125 042 | 164 379 | 82 327 | 133 272 |
| Operating profit | −35 339 | 2398 | 1800 | 1045 | −447 | 4215 |
| EBITDA | −29 261 | 13 176 | 9895 | 6306 | 4346 | 9008 |
| Profit before income tax | −35 629 | 1979 | 556 | 593 | −1322 | 3327 |
| Profit for the reporting year | −35 629 | 1979 | 556 | 593 | −1322 | 3327 |
| Labour costs | 34 448 | 24 441 | 29 006 | 24 909 | 24 967 | 14 834 |
| Depreciation of non-current assets | 6078 | 10 778 | 8095 | 5261 | 4793 | 4793 |
| Other indicators | ||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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