OSAÜHING SV IZOLBETRegistered
Key figures
1 998 699 €+6,7%
Revenue 2025
+20,7%
Average annual growth 2019–2025
Ratios
202518,9%
Profit margin
20,8%
EBITDA margin
66,4%
Equity ratio
2,7×
Current ratio
47,3%
Return on equity
1041 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 301 004 € | 17 | 24 847 € |
| Q1 2026 | 164 824 € | 12 | 31 038 € |
| Q4 2025 | 641 842 € | 10 | 27 822 € |
| Q3 2025 | 1 201 875 € | 12 | 33 781 € |
| Q2 2025 | 578 463 € | 11 | 23 079 € |
| Q1 2025 | 523 883 € | 9 | 22 193 € |
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 44 000 € (10% of distributable profit).
History
202544 000 €
2024138 006 €
2023145 980 €
20220 €
20210 €
202042 000 €
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 | 144 525 | 309 531 | 545 324 | 758 493 | 877 885 | 747 015 | 1 077 130 |
| Total non-current assets | 52 757 | 46 773 | 61 799 | 27 599 | 90 368 | 80 126 | 128 795 |
| Total assets | 197 282 | 356 304 | 607 123 | 786 092 | 968 253 | 827 141 | 1 205 925 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 689 | 78 872 | 312 717 | 201 126 | 375 753 | 360 920 | 405 208 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 83 689 | 78 872 | 312 717 | 201 126 | 375 753 | 360 920 | 405 208 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 118 917 | 65 560 | 271 399 | 288 373 | 432 953 | 448 461 | 416 189 |
| Profit for the year | −11 357 | 205 839 | 16 974 | 290 560 | 153 514 | 11 728 | 378 496 |
| Reserves and other equity | 3477 | 3477 | 3477 | 3477 | 3477 | 3476 | 3476 |
| Total equity | 113 593 | 277 432 | 294 406 | 584 966 | 592 500 | 466 221 | 800 717 |
| Income statement | |||||||
| Sales revenue | 646 976 | 786 731 | 1 186 151 | 1 325 651 | 1 598 528 | 1 873 925 | 1 998 699 |
| Operating profit | −9065 | 218 216 | 18 854 | 291 815 | 191 729 | 48 145 | 403 128 |
| EBITDA | 4218 | 226 202 | 27 892 | 299 260 | 199 159 | 60 287 | 416 188 |
| Profit before income tax | −11 357 | 216 339 | 16 974 | 290 560 | 188 788 | 41 986 | 390 906 |
| Profit for the reporting year | −11 357 | 205 839 | 16 974 | 290 560 | 153 514 | 11 728 | 378 496 |
| Labour costs | 83 083 | 76 966 | 107 518 | 157 921 | 156 170 | 195 966 | 284 649 |
| Depreciation of non-current assets | 13 283 | 7986 | 9038 | 7445 | 7430 | 12 142 | 13 060 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 9 | 8 | 10 | 11 |
| Calculated dividend | — | 42 000 | 0 | 0 | 145 980 | 138 006 | 44 000 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings