Olofsfors OÜRegistered
Going concern uncertainty. In the 2019 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 700 203 €+0,6%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
202510,5%
Profit margin
15,1%
EBITDA margin
95,2%
Equity ratio
15×
Current ratio
10,6%
Return on equity
2863 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 224 770 € | 25 | 116 614 € |
| Q1 2026 | 2 380 901 € | 27 | 133 857 € |
| Q4 2025 | 2 437 429 € | 26 | 129 992 € |
| Q3 2025 | 1 081 219 € | 27 | 138 736 € |
| Q2 2025 | 926 438 € | 27 | 129 657 € |
| Q1 2025 | 2 238 927 € | 27 | 165 215 € |
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 400 000 € (9% of distributable profit).
History
2025400 000 €
2024400 001 €
2023360 000 €
2022240 000 €
2021240 000 €
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 | 1 823 507 | 2 082 485 | 2 839 723 | 3 048 867 | 3 620 444 | 4 191 756 | 4 307 947 |
| Total non-current assets | 1 787 004 | 2 003 662 | 1 902 087 | 1 843 192 | 1 740 431 | 1 593 770 | 1 626 388 |
| Total assets | 3 610 511 | 4 086 147 | 4 741 810 | 4 892 059 | 5 360 875 | 5 785 526 | 5 934 335 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 345 276 | 325 075 | 489 476 | 394 239 | 378 694 | 337 200 | 284 993 |
| Non-current liabilities | 247 199 | 469 971 | 379 512 | 6638 | 6638 | 0 | 0 |
| Total liabilities | 592 475 | 795 046 | 868 988 | 400 877 | 385 332 | 337 200 | 284 993 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 1 313 800 | 2 018 036 | 2 051 101 | 2 632 822 | 3 131 182 | 3 575 542 | 4 048 326 |
| Profit for the year | 704 236 | 273 065 | 821 721 | 858 360 | 844 361 | 872 784 | 601 016 |
| Reserves and other equity | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 |
| Total equity | 3 018 036 | 3 291 101 | 3 872 822 | 4 491 182 | 4 975 543 | 5 448 326 | 5 649 342 |
| Income statement | |||||||
| Sales revenue | 4 382 966 | 3 692 888 | 5 034 094 | 5 133 366 | 5 727 982 | 5 665 461 | 5 700 203 |
| Operating profit | 766 458 | 290 018 | 881 184 | 918 297 | 914 627 | 922 654 | 707 311 |
| EBITDA | 879 728 | 457 039 | 1 044 560 | 1 149 926 | 1 098 085 | 1 095 295 | 859 264 |
| Profit before income tax | 757 259 | 273 065 | 867 768 | 904 407 | 920 407 | 948 365 | 713 837 |
| Profit for the reporting year | 704 236 | 273 065 | 821 721 | 858 360 | 844 361 | 872 784 | 601 016 |
| Labour costs | 908 064 | 1 014 901 | 990 841 | 1 090 210 | 1 227 528 | 1 294 573 | 1 238 124 |
| Depreciation of non-current assets | 113 270 | 167 021 | 163 376 | 231 629 | 183 458 | 172 641 | 151 953 |
| Other indicators | |||||||
| Employees | 31 | 28 | 30 | 31 | 31 | 30 | 27 |
| Calculated dividend | — | 0 | 240 000 | 240 000 | 360 000 | 400 001 | 400 000 |
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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