Conviso osaühingRegistered
Key figures
797 447 €+20,3%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202542,9%
Profit margin
47,0%
EBITDA margin
86,8%
Equity ratio
7,5×
Current ratio
82,3%
Return on equity
3823 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 263 368 € | 4 | 25 406 € |
| Q1 2026 | 256 504 € | 4 | 23 945 € |
| Q4 2025 | 219 707 € | 5 | 26 204 € |
| Q3 2025 | 182 910 € | 5 | 26 213 € |
| Q2 2025 | 195 090 € | 4 | 30 384 € |
| Q1 2025 | 177 037 € | 4 | 25 742 € |
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 100 002 € (59% of distributable profit).
History
2025100 002 €
2024356 195 €
2023244 111 €
2022262 549 €
2021213 174 €
2020129 032 €
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 | 252 671 | 363 158 | 425 292 | 428 524 | 404 659 | 252 018 | 470 754 |
| Total non-current assets | 27 337 | 17 512 | 18 530 | 7016 | 9161 | 6323 | 8096 |
| Total assets | 280 008 | 380 670 | 443 822 | 435 540 | 413 820 | 258 341 | 478 850 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 992 | 70 251 | 64 932 | 56 819 | 54 302 | 84 611 | 63 153 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 992 | 70 251 | 64 932 | 56 819 | 54 302 | 84 611 | 63 153 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 130 729 | 92 684 | 93 945 | 113 041 | 131 310 | 23 | 70 428 |
| Profit for the year | 90 987 | 214 435 | 281 645 | 262 380 | 224 908 | 170 407 | 341 969 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 225 016 | 310 419 | 378 890 | 378 721 | 359 518 | 173 730 | 415 697 |
| Income statement | |||||||
| Sales revenue | 531 434 | 645 200 | 759 334 | 726 578 | 649 487 | 662 895 | 797 447 |
| Operating profit | 132 896 | 235 424 | 318 503 | 312 367 | 265 150 | 234 412 | 368 838 |
| EBITDA | 142 438 | 245 249 | 328 966 | 323 881 | 270 223 | 241 495 | 374 835 |
| Profit before income tax | 132 910 | 235 440 | 318 525 | 312 384 | 268 356 | 238 531 | 370 174 |
| Profit for the reporting year | 90 987 | 214 435 | 281 645 | 262 380 | 224 908 | 170 407 | 341 969 |
| Labour costs | 211 661 | 222 445 | 226 793 | 215 368 | 231 493 | 225 520 | 237 549 |
| Depreciation of non-current assets | 9542 | 9825 | 10 463 | 11 514 | 5073 | 7083 | 5997 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 6 | 6 | 6 |
| Calculated dividend | — | 129 032 | 213 174 | 262 549 | 244 111 | 356 195 | 100 002 |
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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