Osaühing OLIVE SPARegistered
Key figures
73 249 €−14,0%
Revenue 2025
−11,2%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
3,0%
EBITDA margin
57,1%
Equity ratio
1,8×
Current ratio
3,0%
Return on equity
548 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 227 € | 3 | 1782 € |
| Q1 2026 | 20 157 € | 4 | 1488 € |
| Q4 2025 | 18 525 € | 4 | 2758 € |
| Q3 2025 | 19 133 € | 4 | 2537 € |
| Q2 2025 | 16 039 € | 4 | 2584 € |
| Q1 2025 | 21 481 € | 4 | 2336 € |
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 | 17 608 | 12 012 | 12 319 | 14 849 | 7235 | 9357 | 9970 |
| Total non-current assets | 9638 | 5792 | 6135 | 5032 | 7907 | 5242 | 3238 |
| Total assets | 27 246 | 17 804 | 18 454 | 19 881 | 15 142 | 14 599 | 13 208 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 154 | 12 424 | 12 605 | 13 581 | 6402 | 7286 | 5670 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 16 154 | 12 424 | 12 605 | 13 581 | 6402 | 7286 | 5670 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 7444 | 8216 | 2504 | 2973 | 3424 | 5864 | 4437 |
| Profit for the year | 772 | −5712 | 469 | 451 | 2440 | −1427 | 225 |
| Total equity | 11 092 | 5380 | 5849 | 6300 | 8740 | 7313 | 7538 |
| Income statement | |||||||
| Sales revenue | 149 703 | 94 630 | 108 511 | 113 436 | 102 158 | 85 209 | 73 249 |
| Operating profit | 1057 | −5712 | 469 | 451 | 2440 | −1427 | 225 |
| EBITDA | 4694 | −1866 | 4126 | 2700 | 5365 | 1238 | 2229 |
| Profit before income tax | 772 | −5712 | 469 | 451 | 2440 | −1427 | 225 |
| Profit for the reporting year | 772 | −5712 | 469 | 451 | 2440 | −1427 | 225 |
| Labour costs | 69 177 | 43 211 | 46 033 | 50 123 | 48 099 | 29 740 | 28 759 |
| Depreciation of non-current assets | 3637 | 3846 | 3657 | 2249 | 2925 | 2665 | 2004 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
| 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.
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