Osaühing SodalisRegistered
Key figures
988 179 €+5,7%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
5,5%
EBITDA margin
5,6%
Equity ratio
0,7×
Current ratio
166,7%
Return on equity
1152 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 297 401 € | 20 | 33 107 € |
| Q1 2026 | 227 207 € | 17 | 30 904 € |
| Q4 2025 | 253 712 € | 17 | 32 197 € |
| Q3 2025 | 257 752 € | 17 | 33 296 € |
| Q2 2025 | 274 330 € | 17 | 33 146 € |
| Q1 2025 | 198 862 € | 19 | 29 767 € |
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.
Equity decreased by 28 786 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+28 786 € other
20240 €
20230 €
20220 €
20210 €
2020 ~1123 €
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 | 82 854 | 81 504 | 89 945 | 110 426 | 155 270 | 206 456 | 217 522 |
| Total non-current assets | 283 892 | 252 469 | 221 162 | 176 590 | 147 751 | 93 698 | 90 520 |
| Total assets | 366 746 | 333 973 | 311 107 | 287 016 | 303 021 | 300 154 | 308 042 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 232 | 164 401 | 155 682 | 165 648 | 180 838 | 233 920 | 290 731 |
| Non-current liabilities | 211 407 | 205 098 | 188 243 | 174 000 | 174 000 | 49 000 | 0 |
| Total liabilities | 357 639 | 369 499 | 343 925 | 339 648 | 354 838 | 282 920 | 290 731 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −186 223 | −277 122 | −320 632 | −317 923 | −237 988 | −237 174 | −166 908 |
| Profit for the year | −89 776 | −43 510 | 2708 | −19 815 | 815 | 69 052 | 28 863 |
| Reserves and other equity | 282 556 | 282 556 | 282 556 | 282 556 | 182 806 | 182 806 | 152 806 |
| Total equity | 9107 | −35 526 | −32 818 | −52 632 | −51 817 | 17 234 | 17 311 |
| Income statement | |||||||
| Sales revenue | 515 762 | 532 624 | 634 590 | 691 255 | 818 317 | 935 282 | 988 179 |
| Operating profit | −88 148 | −42 896 | 4416 | −19 812 | 1077 | 69 497 | 29 228 |
| EBITDA | −52 145 | −3806 | 44 116 | 18 385 | 31 616 | 94 852 | 54 728 |
| Profit before income tax | −89 776 | −43 510 | 2708 | −19 815 | 815 | 69 052 | 28 863 |
| Profit for the reporting year | −89 776 | −43 510 | 2708 | −19 815 | 815 | 69 052 | 28 863 |
| Labour costs | 180 436 | 168 215 | 189 960 | 202 747 | 253 394 | 315 881 | 328 948 |
| Depreciation of non-current assets | 36 003 | 39 090 | 39 700 | 38 197 | 30 539 | 25 355 | 25 500 |
| Other indicators | |||||||
| Employees | 12 | 11 | 11 | 11 | 17 | 17 | 17 |
| Calculated dividend | — | 1123 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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