Osaühing OLARI ELTSRegistered
Key figures
155 675 €−10,3%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202518,8%
Profit margin
27,3%
EBITDA margin
98,8%
Equity ratio
20×
Current ratio
4,1%
Return on equity
2038 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 000 € | 1 | 3213 € |
| Q1 2026 | 67 527 € | 1 | 2048 € |
| Q4 2025 | 39 800 € | 1 | 1659 € |
| Q3 2025 | 19 148 € | 1 | 1659 € |
| Q2 2025 | 27 545 € | 1 | 1659 € |
| Q1 2025 | 43 500 € | 1 | 1633 € |
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 2209 € (<1% of distributable profit).
History
20252209 €
20248000 €
202310 002 €
20220 €
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 | 299 942 | 281 862 | 347 161 | 125 449 | 82 704 | 124 586 | 167 520 |
| Total non-current assets | 432 181 | 426 912 | 408 887 | 625 880 | 600 831 | 566 288 | 546 524 |
| Total assets | 732 123 | 708 774 | 756 048 | 751 329 | 683 535 | 690 874 | 714 044 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 258 | 38 284 | 29 097 | 67 798 | 12 842 | 8194 | 8313 |
| Non-current liabilities | 57 000 | 47 500 | 31 500 | 29 000 | 23 000 | 4000 | 0 |
| Total liabilities | 114 258 | 85 784 | 60 597 | 96 798 | 35 842 | 12 194 | 8313 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 610 470 | 615 053 | 620 178 | 692 640 | 641 717 | 636 881 | 673 659 |
| Profit for the year | 4583 | 5125 | 72 461 | −40 921 | 3164 | 38 987 | 29 260 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 617 865 | 622 990 | 695 451 | 654 531 | 647 693 | 678 680 | 705 731 |
| Income statement | |||||||
| Sales revenue | 117 210 | 98 777 | 126 720 | 204 566 | 157 533 | 173 486 | 155 675 |
| Operating profit | 4585 | 5027 | 72 461 | −38 962 | 142 | 12 842 | 20 763 |
| EBITDA | 10 123 | 8487 | 73 596 | −37 751 | 25 191 | 47 385 | 42 539 |
| Profit before income tax | 4583 | 5125 | 72 461 | −40 921 | 5926 | 40 930 | 29 965 |
| Profit for the reporting year | 4583 | 5125 | 72 461 | −40 921 | 3164 | 38 987 | 29 260 |
| Labour costs | 17 473 | 18 321 | 18 321 | 18 321 | 18 321 | 18 321 | 18 636 |
| Depreciation of non-current assets | 5538 | 3460 | 1135 | 1211 | 25 049 | 34 543 | 21 776 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 10 002 | 8000 | 2209 |
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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