Osaühing SoosingRegistered
Key figures
18 710 727 €−0,9%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,9%
EBITDA margin
39,1%
Equity ratio
1,4×
Current ratio
4,3%
Return on equity
1778 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 446 827 € | 56 | 154 371 € |
| Q1 2026 | 2 917 968 € | 54 | 162 207 € |
| Q4 2025 | 5 105 140 € | 56 | 178 492 € |
| Q3 2025 | 5 764 731 € | 56 | 186 300 € |
| Q2 2025 | 5 634 899 € | 59 | 160 292 € |
| Q1 2025 | 3 257 427 € | 59 | 155 535 € |
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.
History
20250 €
20240 €
20230 €
2022140 000 €
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 | 1 740 860 | 1 941 592 | 2 813 047 | 3 028 681 | 3 389 806 | 3 383 096 | 3 453 138 |
| Total non-current assets | 1 236 553 | 1 322 660 | 1 381 453 | 1 367 391 | 1 280 707 | 2 848 016 | 2 727 260 |
| Total assets | 2 977 413 | 3 264 252 | 4 194 500 | 4 396 072 | 4 670 513 | 6 231 112 | 6 180 398 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 288 352 | 1 498 164 | 1 884 017 | 1 940 091 | 2 593 048 | 2 454 948 | 2 468 751 |
| Non-current liabilities | 694 186 | 615 612 | 537 857 | 459 102 | 0 | 1 460 725 | 1 293 117 |
| Total liabilities | 1 982 538 | 2 113 776 | 2 421 874 | 2 399 193 | 2 593 048 | 3 915 673 | 3 761 868 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 044 311 | 992 065 | 1 147 665 | 1 629 814 | 1 994 067 | 2 074 653 | 2 312 627 |
| Profit for the year | −52 248 | 155 599 | 622 149 | 364 253 | 80 586 | 237 974 | 103 091 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 994 875 | 1 150 476 | 1 772 626 | 1 996 879 | 2 077 465 | 2 315 439 | 2 418 530 |
| Income statement | |||||||
| Sales revenue | 10 459 060 | 12 294 367 | 15 863 128 | 19 046 179 | 19 248 049 | 18 871 952 | 18 710 727 |
| Operating profit | −38 826 | 176 746 | 641 004 | 417 771 | 110 692 | 305 926 | 180 981 |
| EBITDA | 3171 | 252 874 | 721 350 | 541 457 | 240 143 | 453 159 | 358 005 |
| Profit before income tax | −52 248 | 155 599 | 622 149 | 399 253 | 80 586 | 237 974 | 103 091 |
| Profit for the reporting year | −52 248 | 155 599 | 622 149 | 364 253 | 80 586 | 237 974 | 103 091 |
| Labour costs | 815 154 | 964 185 | 1 239 663 | 1 440 803 | 1 554 447 | 1 538 434 | 1 669 961 |
| Depreciation of non-current assets | 41 997 | 76 128 | 80 346 | 123 686 | 129 451 | 147 233 | 177 024 |
| Other indicators | |||||||
| Employees | 39 | 42 | 46 | 49 | 55 | 54 | 56 |
| Calculated dividend | — | 0 | 0 | 140 000 | 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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