OMI OÜRegistered
Key figures
57 668 €−13,4%
Revenue 2025
−5,1%
Average annual change 2019–2025
Ratios
202513,3%
Profit margin
18,2%
EBITDA margin
97,1%
Equity ratio
35×
Current ratio
11,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 851 € | — | 0 € |
| Q1 2026 | 19 577 € | — | 0 € |
| Q4 2025 | 27 304 € | — | 0 € |
| Q3 2025 | 5047 € | — | 0 € |
| Q2 2025 | 19 345 € | — | 0 € |
| Q1 2025 | 8115 € | — | 0 € |
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 9999 € (15% of distributable profit).
History
20259999 €
202424 200 €
20230 €
20220 €
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 | 44 658 | 40 210 | 62 640 | 60 673 | 60 601 | 70 155 | 68 449 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 44 658 | 40 210 | 62 640 | 60 673 | 60 601 | 70 155 | 68 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 753 | 1552 | 3432 | 4121 | 2312 | 1374 | 1974 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 753 | 1552 | 3432 | 4121 | 2312 | 1374 | 1974 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 587 | 27 405 | 36 158 | 56 709 | 54 051 | 31 589 | 56 282 |
| Profit for the year | 10 818 | 8753 | 20 550 | −2657 | 1738 | 34 692 | 7693 |
| Total equity | 29 905 | 38 658 | 59 208 | 56 552 | 58 289 | 68 781 | 66 475 |
| Income statement | |||||||
| Sales revenue | 78 916 | 51 086 | 61 589 | 37 594 | 18 501 | 66 575 | 57 668 |
| Operating profit | 12 118 | 8753 | 20 550 | −2653 | 1738 | 40 748 | 10 518 |
| EBITDA | 17 463 | 8753 | 20 550 | −2653 | 1738 | 40 748 | 10 518 |
| Profit before income tax | 12 118 | 8753 | 20 550 | −2653 | 1738 | 40 742 | 10 514 |
| Profit for the reporting year | 10 818 | 8753 | 20 550 | −2657 | 1738 | 34 692 | 7693 |
| Labour costs | 11 507 | 12 844 | 13 313 | 8323 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5345 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 24 200 | 9999 |
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.