Osaühing OlgitexRegistered
Key figures
57 929 €+21,1%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
3,7%
EBITDA margin
71,7%
Equity ratio
3,0×
Current ratio
3,1%
Return on equity
469 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 931 € | 2 | 910 € |
| Q1 2026 | 9564 € | 2 | 946 € |
| Q4 2025 | 18 639 € | 2 | 922 € |
| Q3 2025 | 12 784 € | 2 | 855 € |
| Q2 2025 | 18 804 € | 2 | 982 € |
| Q1 2025 | 31 662 € | 2 | 1006 € |
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 | 33 994 | 32 181 | 21 274 | 18 154 | 33 251 | 39 562 | 44 747 |
| Total non-current assets | 14 696 | 12 487 | 12 187 | 11 887 | 11 587 | 9377 | 8272 |
| Total assets | 48 690 | 44 668 | 33 461 | 30 041 | 44 838 | 48 939 | 53 019 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3343 | 3213 | 2610 | 4268 | 11 903 | 12 109 | 15 003 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3343 | 3213 | 2610 | 4268 | 11 903 | 12 109 | 15 003 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 384 | 37 397 | 33 505 | 22 901 | 17 823 | 24 985 | 28 880 |
| Profit for the year | 3013 | −3892 | −10 604 | −5078 | 7162 | 3895 | 1186 |
| Reserves and other equity | 5450 | 5450 | 5450 | 5450 | 5450 | 5450 | 5450 |
| Total equity | 45 347 | 41 455 | 30 851 | 25 773 | 32 935 | 36 830 | 38 016 |
| Income statement | |||||||
| Sales revenue | 45 451 | 17 789 | 10 719 | 26 164 | 49 562 | 47 820 | 57 929 |
| Operating profit | 3010 | −3892 | −10 605 | −5080 | 7162 | 3833 | 1016 |
| EBITDA | 6374 | −1683 | −10 305 | −4780 | 7462 | 6043 | 2121 |
| Profit before income tax | 3013 | −3892 | −10 604 | −5078 | 7162 | 3895 | 1186 |
| Profit for the reporting year | 3013 | −3892 | −10 604 | −5078 | 7162 | 3895 | 1186 |
| Labour costs | 10 530 | 10 436 | 8817 | 12 223 | 11 767 | 10 670 | 10 545 |
| Depreciation of non-current assets | 3364 | 2209 | 300 | 300 | 300 | 2210 | 1105 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.