Oskuskoolitus OÜRegistered
Key figures
544 168 €+7,2%
Revenue 2025
+28,8%
Average annual growth 2019–2025
Ratios
20254,6%
Profit margin
7,9%
EBITDA margin
83,8%
Equity ratio
2,4×
Current ratio
8,3%
Return on equity
2734 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 207 291 € | 8 | 35 499 € |
| Q1 2026 | 169 659 € | 8 | 34 460 € |
| Q4 2025 | 147 265 € | 8 | 28 921 € |
| Q3 2025 | 80 288 € | 8 | 30 580 € |
| Q2 2025 | 169 515 € | 8 | 31 165 € |
| Q1 2025 | 142 734 € | 8 | 28 236 € |
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 6610 € (2% of distributable profit).
History
20256610 €
202414 033 €
202358 431 €
202288 141 €
20216451 €
202040 000 €
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 | 150 303 | 128 281 | 224 604 | 197 020 | 200 342 | 194 688 | 138 886 |
| Total non-current assets | 46 668 | 56 338 | 52 067 | 54 615 | 54 160 | 127 275 | 219 234 |
| Total assets | 196 971 | 184 619 | 276 671 | 251 635 | 254 502 | 321 963 | 358 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8384 | 17 776 | 24 071 | 22 483 | 45 388 | 40 177 | 57 968 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8384 | 17 776 | 24 071 | 22 483 | 45 388 | 40 177 | 57 968 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 140 193 | 146 087 | 157 892 | 161 959 | 168 221 | 192 581 | 272 676 |
| Profit for the year | 45 894 | 18 256 | 92 208 | 64 693 | 38 393 | 86 705 | 24 976 |
| Total equity | 188 587 | 166 843 | 252 600 | 229 152 | 209 114 | 281 786 | 300 152 |
| Income statement | |||||||
| Sales revenue | 119 299 | 183 976 | 338 790 | 420 434 | 450 142 | 507 409 | 544 168 |
| Operating profit | 48 548 | 28 005 | 93 248 | 85 048 | 49 709 | 81 585 | 29 570 |
| EBITDA | 50 080 | 39 008 | 99 515 | 91 566 | 51 572 | 90 104 | 43 078 |
| Profit before income tax | 48 595 | 28 005 | 93 258 | 85 057 | 49 081 | 88 989 | 26 840 |
| Profit for the reporting year | 45 894 | 18 256 | 92 208 | 64 693 | 38 393 | 86 705 | 24 976 |
| Labour costs | 38 587 | 79 284 | 133 253 | 171 999 | 219 282 | 241 647 | 288 071 |
| Depreciation of non-current assets | 1532 | 11 003 | 6267 | 6518 | 1863 | 8519 | 13 508 |
| Other indicators | |||||||
| Employees | 2 | 5 | 7 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 40 000 | 6451 | 88 141 | 58 431 | 14 033 | 6610 |
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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