OLSSON & NIELSEN NORDIC OÜRegistered
Key figures
240 805 €−6,4%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
2025−38,3%
Profit margin
15,7%
EBITDA margin
85,4%
Equity ratio
1,1×
Current ratio
−3,0%
Return on equity
2969 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 101 € | 1 | 4850 € |
| Q1 2026 | 58 410 € | 1 | 5149 € |
| Q4 2025 | 51 044 € | 1 | 5747 € |
| Q3 2025 | 44 207 € | 1 | 5747 € |
| Q2 2025 | 46 269 € | 1 | 5747 € |
| Q1 2025 | 51 445 € | 1 | 5686 € |
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 156 000 € (5% of distributable profit).
History
2025156 000 €
2024107 600 €
2023107 600 €
2022 ~2 009 421 €
202121 506 €
2020318 660 €
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 | 1 224 051 | 817 607 | 790 475 | 2 502 143 | 1 564 907 | 338 140 | 237 782 |
| Total non-current assets | 1 453 714 | 1 587 072 | 1 754 523 | 1 648 083 | 2 419 989 | 3 509 514 | 3 391 317 |
| Total assets | 2 677 765 | 2 404 679 | 2 544 998 | 4 150 226 | 3 984 896 | 3 847 654 | 3 629 099 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 553 | 230 262 | 157 348 | 114 182 | 452 718 | 88 531 | 213 050 |
| Non-current liabilities | 765 171 | 553 157 | 485 929 | 421 138 | 120 000 | 411 557 | 316 767 |
| Total liabilities | 915 724 | 783 419 | 643 277 | 535 320 | 572 718 | 500 088 | 529 817 |
| Share capital | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Retained earnings of previous periods | 609 213 | 1 408 381 | 1 564 754 | −142 700 | 3 472 306 | 3 269 578 | 3 156 566 |
| Profit for the year | 1 117 828 | 177 879 | 301 967 | 3 722 606 | −95 128 | 42 988 | −92 284 |
| Total equity | 1 762 041 | 1 621 260 | 1 901 721 | 3 614 906 | 3 412 178 | 3 347 566 | 3 099 282 |
| Income statement | |||||||
| Sales revenue | 298 684 | 251 390 | 281 089 | 584 270 | 281 809 | 257 225 | 240 805 |
| Operating profit | 101 693 | 42 596 | 128 557 | 203 936 | −62 383 | 946 | −18 908 |
| EBITDA | 136 823 | 77 772 | 163 967 | 242 773 | −6612 | 56 233 | 37 719 |
| Profit before income tax | 1 146 328 | 241 630 | 305 468 | 4 213 224 | −77 612 | 56 760 | −60 694 |
| Profit for the reporting year | 1 117 828 | 177 879 | 301 967 | 3 722 606 | −95 128 | 42 988 | −92 284 |
| Labour costs | 78 563 | 93 735 | 102 108 | 82 664 | 76 241 | 50 706 | 50 706 |
| Depreciation of non-current assets | 35 130 | 35 176 | 35 410 | 38 837 | 55 771 | 55 287 | 56 627 |
| Other indicators | |||||||
| Employees | 4 | 4 | 0 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 318 660 | 21 506 | 2 009 421 | 107 600 | 107 600 | 156 000 |
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.
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