OS Büroo OÜRegistered
Key figures
22 581 €+6,3%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
4,3%
EBITDA margin
94,1%
Equity ratio
17×
Current ratio
13,1%
Return on equity
656 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 783 € |
| Q1 2026 | — | 1 | 1148 € |
| Q4 2025 | — | 1 | 1087 € |
| Q3 2025 | — | 1 | 1087 € |
| Q2 2025 | — | 1 | 1109 € |
| Q1 2025 | — | 1 | 760 € |
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
20250 €
20241075 €
20230 €
20221001 €
20212799 €
2020 ~2400 €
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 | 4811 | 4796 | 4687 | 9381 | 10 164 | 7041 | 7504 |
| Total non-current assets | 822 | 1187 | 829 | 439 | 192 | 48 | 0 |
| Total assets | 5633 | 5983 | 5516 | 9820 | 10 356 | 7089 | 7504 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 450 | 347 | 1513 | 1981 | 2098 | 952 | 442 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 450 | 347 | 1513 | 1981 | 2098 | 952 | 442 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4689 | 33 | 87 | 252 | 5089 | 4433 | 3387 |
| Profit for the year | 4224 | 2853 | 1166 | 4837 | 419 | −1046 | 925 |
| Reserves and other equity | −6230 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 5183 | 5636 | 4003 | 7839 | 8258 | 6137 | 7062 |
| Income statement | |||||||
| Sales revenue | 21 923 | 17 720 | 18 818 | 25 973 | 22 350 | 21 251 | 22 581 |
| Operating profit | 4224 | 2853 | 1622 | 5087 | 418 | −872 | 925 |
| EBITDA | 4564 | 3207 | 1980 | 5477 | 665 | −728 | 973 |
| Profit before income tax | 4224 | 2853 | 1622 | 5087 | 419 | −871 | 925 |
| Profit for the reporting year | 4224 | 2853 | 1166 | 4837 | 419 | −1046 | 925 |
| Labour costs | 10 631 | 9853 | 10 763 | 12 834 | 14 416 | 13 310 | 12 164 |
| Depreciation of non-current assets | 340 | 354 | 358 | 390 | 247 | 144 | 48 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 2400 | 2799 | 1001 | 0 | 1075 | 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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