OSAÜHING TRIGONESTRegistered
Key figures
441 947 €+4,3%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
202579,0%
Profit margin
77,7%
EBITDA margin
95,8%
Equity ratio
7,6×
Current ratio
6,7%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 251 € | — | 0 € |
| Q1 2026 | 123 059 € | — | 0 € |
| Q4 2025 | 109 444 € | — | 0 € |
| Q3 2025 | 100 089 € | — | 0 € |
| Q2 2025 | 112 020 € | — | 0 € |
| Q1 2025 | 120 331 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 340 463 | 268 147 | 355 629 | 567 188 | 1 167 864 | 644 006 | 259 291 |
| Total non-current assets | 2 464 360 | 2 580 438 | 2 518 988 | 2 265 907 | 4 521 635 | 4 468 877 | 5 185 842 |
| Total assets | 2 804 823 | 2 848 585 | 2 874 617 | 2 833 095 | 5 689 499 | 5 112 883 | 5 445 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 551 | 77 221 | 359 605 | 312 848 | 953 358 | 32 942 | 34 008 |
| Non-current liabilities | 413 195 | 352 021 | 0 | — | 230 230 | 213 276 | 195 459 |
| Total liabilities | 483 746 | 429 242 | 359 605 | 312 848 | 1 183 588 | 246 218 | 229 467 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 1 940 975 | 2 071 851 | 2 170 117 | 2 265 786 | 2 271 021 | 4 256 685 | 4 617 439 |
| Profit for the year | 130 876 | 98 266 | 95 669 | 5235 | 1 985 664 | 360 754 | 349 001 |
| Reserves and other equity | 224 226 | 224 226 | 224 226 | 224 226 | 224 226 | 224 226 | 224 226 |
| Total equity | 2 321 077 | 2 419 343 | 2 515 012 | 2 520 247 | 4 505 911 | 4 866 665 | 5 215 666 |
| Income statement | |||||||
| Sales revenue | 346 496 | 297 643 | 298 651 | 390 866 | 416 981 | 423 652 | 441 947 |
| Operating profit | 174 617 | 90 795 | 87 024 | 187 234 | 248 399 | 263 834 | 256 013 |
| EBITDA | 259 652 | 173 550 | 171 518 | 272 990 | 334 644 | 350 664 | 343 560 |
| Profit before income tax | 130 876 | 98 266 | 95 669 | 5235 | 1 985 664 | 360 754 | 349 001 |
| Profit for the reporting year | 130 876 | 98 266 | 95 669 | 5235 | 1 985 664 | 360 754 | 349 001 |
| Labour costs | 32 112 | 73 858 | 70 743 | 0 | — | — | — |
| Depreciation of non-current assets | 85 035 | 82 755 | 84 494 | 85 756 | 86 245 | 86 830 | 87 547 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Related companies
Same activity — Renting and operating of own or leased real estate