OÜ Oja ja PedajaRegistered
Key figures
770 612 €+1,2%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
8,2%
EBITDA margin
55,7%
Equity ratio
1,0×
Current ratio
95,0%
Return on equity
2636 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 8 | 34 117 € |
| Q1 2026 | — | 8 | 39 597 € |
| Q4 2025 | — | 8 | 39 967 € |
| Q3 2025 | — | 8 | 39 174 € |
| Q2 2025 | — | 8 | 32 697 € |
| Q1 2025 | — | 9 | 38 059 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 595 €
202320 125 €
20220 €
20210 €
20205376 €
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 | 62 442 | 78 386 | 32 029 | 51 998 | 48 057 | 10 342 | 42 297 |
| Total non-current assets | 9013 | 22 216 | 60 516 | 50 964 | 44 759 | 42 939 | 53 825 |
| Total assets | 71 455 | 100 602 | 92 545 | 102 962 | 92 816 | 53 281 | 96 122 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 352 | 46 997 | 38 104 | 40 264 | 50 099 | 50 590 | 42 561 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 36 352 | 46 997 | 38 104 | 40 264 | 50 099 | 50 590 | 42 561 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 494 | 27 227 | 51 105 | 51 941 | 40 073 | 19 622 | 191 |
| Profit for the year | 13 109 | 23 878 | 836 | 8257 | 144 | −19 431 | 50 870 |
| Total equity | 35 103 | 53 605 | 54 441 | 62 698 | 42 717 | 2691 | 53 561 |
| Income statement | |||||||
| Sales revenue | 439 590 | 505 914 | 500 808 | 606 806 | 718 457 | 761 811 | 770 612 |
| Operating profit | 13 957 | 24 746 | 833 | 8254 | 5015 | −15 026 | 50 867 |
| EBITDA | 17 135 | 31 142 | 6150 | 17 806 | 6900 | −13 206 | 63 556 |
| Profit before income tax | 13 984 | 24 753 | 836 | 8257 | 5019 | −15 024 | 50 870 |
| Profit for the reporting year | 13 109 | 23 878 | 836 | 8257 | 144 | −19 431 | 50 870 |
| Labour costs | 212 220 | 242 061 | 276 448 | 289 945 | 326 277 | 380 183 | 339 844 |
| Depreciation of non-current assets | 3178 | 6396 | 5317 | 9552 | 1885 | 1820 | 12 689 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 9 | 9 | 10 | 10 |
| Calculated dividend | — | 5376 | 0 | 0 | 20 125 | 20 595 | 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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