OSAÜHING AVV BALTIC COMPANYRegistered
Key figures
406 330 €+0,7%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,8%
EBITDA margin
91,2%
Equity ratio
83×
Current ratio
4,4%
Return on equity
670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 485 € | 1 | 809 € |
| Q1 2026 | 85 680 € | 1 | 1193 € |
| Q4 2025 | 126 377 € | 1 | 1085 € |
| Q3 2025 | 101 174 € | 1 | 1085 € |
| Q2 2025 | 105 445 € | 2 | 1835 € |
| Q1 2025 | 64 412 € | 2 | 1338 € |
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 500 € (<1% of distributable profit).
History
2025500 €
20241000 €
20236000 €
20222950 €
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 | 270 374 | 300 673 | 234 452 | 186 542 | 169 127 | 162 961 | 172 829 |
| Total non-current assets | 8373 | 15 758 | 10 852 | 5843 | 21 938 | 20 195 | 17 512 |
| Total assets | 278 747 | 316 431 | 245 304 | 192 385 | 191 065 | 183 156 | 190 341 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 111 | 155 639 | 85 684 | 29 069 | 8783 | 102 | 2084 |
| Non-current liabilities | 6222 | 6222 | 0 | — | 18 072 | 16 729 | 14 750 |
| Total liabilities | 125 333 | 161 861 | 85 684 | 29 069 | 26 855 | 16 831 | 16 834 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 150 583 | 150 602 | 151 708 | 153 858 | 154 504 | 160 398 | 163 013 |
| Profit for the year | 19 | 1156 | 5100 | 6646 | 6894 | 3115 | 7682 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 153 414 | 154 570 | 159 620 | 163 316 | 164 210 | 166 325 | 173 507 |
| Income statement | |||||||
| Sales revenue | 223 689 | 280 447 | 156 062 | 641 316 | 401 756 | 403 683 | 406 330 |
| Operating profit | 1705 | 1167 | 5100 | 6972 | 8336 | 4423 | 8614 |
| EBITDA | 4396 | 4177 | 11 019 | 12 984 | 12 145 | 4423 | 11 297 |
| Profit before income tax | 1544 | 1156 | 5100 | 6972 | 8336 | 3278 | 7823 |
| Profit for the reporting year | 19 | 1156 | 5100 | 6646 | 6894 | 3115 | 7682 |
| Labour costs | 8985 | 9187 | 10 224 | 16 246 | 22 729 | 26 332 | 16 733 |
| Depreciation of non-current assets | 2691 | 3010 | 5919 | 6012 | 3809 | 0 | 2683 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 2950 | 6000 | 1000 | 500 |
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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