OSUTI OÜRegistered
Tax debt 1088 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
67 567 €+6,3%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
2025−8,2%
Profit margin
7,5%
Equity ratio
1,1×
Current ratio
−397,3%
Return on equity
1147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 511 € | 2 | 3295 € |
| Q1 2026 | 22 038 € | 2 | 3102 € |
| Q4 2025 | 21 498 € | 2 | 2686 € |
| Q3 2025 | 19 560 € | 2 | 2686 € |
| Q2 2025 | 17 601 € | 2 | 2686 € |
| Q1 2025 | 20 602 € | 2 | 2251 € |
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 | 21 231 | 18 326 | 17 091 | 17 627 | 20 977 | 21 936 | 18 585 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 21 231 | 18 326 | 17 091 | 17 627 | 20 977 | 21 936 | 18 585 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8207 | 6946 | 8750 | 11 442 | 14 244 | 15 013 | 17 193 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8207 | 6946 | 8750 | 11 442 | 14 244 | 15 013 | 17 193 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 043 | 10 524 | 8880 | 5841 | 3685 | 4233 | 4423 |
| Profit for the year | −2519 | −1644 | −3039 | −2156 | 548 | 190 | −5531 |
| Total equity | 13 024 | 11 380 | 8341 | 6185 | 6733 | 6923 | 1392 |
| Income statement | |||||||
| Sales revenue | 47 802 | 44 358 | 45 050 | 52 624 | 55 278 | 63 560 | 67 567 |
| Operating profit | −2519 | −1644 | −3039 | −2156 | 548 | 199 | −5531 |
| EBITDA | −2519 | −1644 | — | — | — | — | — |
| Profit before income tax | −2519 | −1644 | −3039 | −2156 | 548 | 190 | −5531 |
| Profit for the reporting year | −2519 | −1644 | −3039 | −2156 | 548 | 190 | −5531 |
| Labour costs | 17 226 | 18 685 | 22 779 | 25 225 | 25 920 | 30 397 | 35 900 |
| Depreciation of non-current assets | 0 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 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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