Osamakse OÜRegistered
Key figures
0 €−100,0%
Revenue 2021
−100,0%
Average annual change 2019–2021
Ratios
202555,0%
Equity ratio
1,2×
Current ratio
13,2%
Return on equity
851 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1126 € |
| Q1 2026 | — | 1 | 1154 € |
| Q4 2025 | — | 1 | 1209 € |
| Q3 2025 | — | 1 | 1209 € |
| Q2 2025 | — | 1 | 1209 € |
| Q1 2025 | — | 1 | 2885 € |
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 | 687 860 | 828 500 | 926 415 | 17 119 | 4289 | 1884 | 1899 |
| Total non-current assets | — | — | — | 1 105 000 | 1 225 000 | 990 000 | 1 040 000 |
| Total assets | 687 860 | 828 500 | 926 415 | 1 122 119 | 1 229 289 | 991 884 | 1 041 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 1184 | 1432 | 2692 | 3237 | 1589 |
| Non-current liabilities | 258 400 | 331 800 | 349 400 | 454 000 | 468 200 | 491 000 | 467 000 |
| Total liabilities | 258 400 | 331 800 | 350 584 | 455 432 | 470 892 | 494 237 | 468 589 |
| Share capital | 5040 | 5040 | 5040 | 5040 | 5040 | 5040 | 5040 |
| Retained earnings of previous periods | 146 347 | 202 520 | 269 760 | 348 891 | 439 747 | 531 457 | 270 707 |
| Profit for the year | 56 173 | 67 240 | 79 131 | 90 856 | 91 710 | −260 750 | 75 663 |
| Reserves and other equity | 221 900 | 221 900 | 221 900 | 221 900 | 221 900 | 221 900 | 221 900 |
| Total equity | 429 460 | 496 700 | 575 831 | 666 687 | 758 397 | 497 647 | 573 310 |
| Income statement | |||||||
| Sales revenue | 110 966 | 120 088 | 0 | — | — | — | — |
| Operating profit | 73 158 | 86 808 | −41 736 | −45 231 | −58 250 | −67 698 | −67 399 |
| Profit before income tax | 56 173 | 67 240 | 79 131 | 90 856 | 91 710 | −260 750 | 75 663 |
| Profit for the reporting year | 56 173 | 67 240 | 79 131 | 90 856 | 91 710 | −260 750 | 75 663 |
| Labour costs | 4953 | 0 | 11 959 | 13 081 | 24 343 | 33 217 | 15 888 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 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.
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