OSAÜHING DELAVAN INVESTRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
2000 €−83,3%
Revenue 2024
−18,4%
Average annual change 2022–2024
Ratios
2024−11 025,4%
Profit margin
94,3%
Equity ratio
7,3×
Current ratio
−7,4%
Return on equity
1811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 2814 € |
| Q1 2026 | — | 1 | 2814 € |
| Q4 2025 | — | 1 | 2814 € |
| Q3 2025 | 0 € | 1 | 3207 € |
| Q2 2025 | 0 € | 1 | 4143 € |
| Q1 2025 | 0 € | 2 | 5830 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 105 267 € (3% of distributable profit).
History
2024105 267 €
202386 021 €
2022144 154 €
202185 623 €
20206993 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 087 775 | 649 085 | 1 097 404 | 1 429 723 | 422 634 | 1 326 014 |
| Total non-current assets | 2 111 753 | 2 280 130 | 1 759 536 | 1 536 021 | 2 905 074 | 1 854 876 |
| Total assets | 3 199 528 | 2 929 215 | 2 856 940 | 2 965 744 | 3 327 708 | 3 180 890 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 31 859 | 2639 | 10 194 | 3368 | 3196 | 182 153 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 31 859 | 2639 | 10 194 | 3368 | 3196 | 182 153 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3 052 664 | 3 157 864 | 2 838 141 | 2 699 780 | 2 873 543 | 3 216 433 |
| Profit for the year | 112 193 | −234 100 | 5793 | 259 784 | 448 157 | −220 508 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 167 669 | 2 926 576 | 2 846 746 | 2 962 376 | 3 324 512 | 2 998 737 |
| Income statement | ||||||
| Sales revenue | — | — | — | 3000 | 12 000 | 2000 |
| Operating profit | −45 430 | −57 840 | −52 454 | −54 401 | −28 638 | −56 451 |
| Profit before income tax | 112 193 | −232 523 | 23 931 | 290 647 | 462 161 | −203 372 |
| Profit for the reporting year | 112 193 | −234 100 | 5793 | 259 784 | 448 157 | −220 508 |
| Labour costs | 19 280 | 19 280 | 19 462 | 20 771 | 27 141 | 33 037 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 6993 | 85 623 | 144 154 | 86 021 | 105 267 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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