OMV OÜRegistered
Key figures
87 987 €+5,3%
Revenue 2025
+16,9%
Average annual growth 2019–2025
Ratios
202536,0%
Profit margin
57,3%
Equity ratio
29×
Current ratio
68,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 088 € | — | 0 € |
| Q1 2026 | 18 987 € | — | 29 € |
| Q4 2025 | 32 719 € | — | 0 € |
| Q3 2025 | 12 200 € | — | 29 € |
| Q2 2025 | 20 349 € | — | 0 € |
| Q1 2025 | 20 115 € | — | 19 € |
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
dividend other equity decrease
20250 €
20240 €+14 956 € other
20230 €
20220 €
20210 €
20200 €+2941 € other
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 | 5504 | 26 986 | 21 849 | 43 094 | 28 043 | 20 188 | 35 480 |
| Total non-current assets | — | — | — | — | 463 | 28 912 | 44 872 |
| Total assets | 5504 | 26 986 | 21 849 | 43 094 | 28 506 | 49 100 | 80 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3250 | 2163 | 0 | 2044 | 20 938 | 3608 | 1211 |
| Non-current liabilities | 0 | 0 | 4790 | 1338 | 0 | 31 156 | 33 101 |
| Total liabilities | 3250 | 2163 | 4790 | 3382 | 20 938 | 34 764 | 34 312 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1729 | −687 | 25 510 | 17 059 | 30 645 | −7388 | 14 336 |
| Profit for the year | −687 | 25 510 | −8451 | 13 586 | −38 033 | 21 724 | 31 704 |
| Reserves and other equity | 2170 | −2500 | −2500 | 6567 | 12 456 | −2500 | −2500 |
| Total equity | 2254 | 24 823 | 17 059 | 39 712 | 7568 | 14 336 | 46 040 |
| Income statement | |||||||
| Sales revenue | 34 502 | 162 790 | 77 660 | 43 666 | 80 949 | 83 555 | 87 987 |
| Operating profit | −687 | 25 510 | −8451 | 13 583 | −38 033 | 21 722 | 31 705 |
| Profit before income tax | −687 | 25 510 | −8451 | 13 586 | −38 033 | 21 724 | 31 704 |
| Profit for the reporting year | −687 | 25 510 | −8451 | 13 586 | −38 033 | 21 724 | 31 704 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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