OLA Overseas Liner Baltic OÜRegistered
Key figures
1 460 741 €−28,4%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
−1,2%
EBITDA margin
62,0%
Equity ratio
2,6×
Current ratio
−10,1%
Return on equity
2873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 555 763 € | 1 | 4682 € |
| Q1 2026 | 364 699 € | 1 | 5142 € |
| Q4 2025 | 319 575 € | 1 | 7220 € |
| Q3 2025 | 263 039 € | 1 | 11 224 € |
| Q2 2025 | 597 491 € | 2 | 11 351 € |
| Q1 2025 | 354 939 € | 2 | 13 537 € |
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 | 63 672 | 58 495 | 282 883 | 454 870 | 279 370 | 275 891 | 291 291 |
| Total non-current assets | 994 | 547 | 880 | 2013 | 1257 | 1949 | 952 |
| Total assets | 64 666 | 59 042 | 283 763 | 456 883 | 280 627 | 277 840 | 292 243 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 028 | 72 900 | 217 457 | 225 216 | 108 121 | 78 395 | 111 126 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 62 028 | 72 900 | 217 457 | 225 216 | 108 121 | 78 395 | 111 126 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −16 029 | 138 | −16 358 | 63 806 | 229 167 | 170 006 | 196 945 |
| Profit for the year | 16 167 | −16 496 | 80 164 | 165 361 | −59 161 | 26 939 | −18 328 |
| Total equity | 2638 | −13 858 | 66 306 | 231 667 | 172 506 | 199 445 | 181 117 |
| Income statement | |||||||
| Sales revenue | 705 277 | 769 299 | 3 425 501 | 6 943 646 | 1 387 846 | 2 039 630 | 1 460 741 |
| Operating profit | 16 167 | −16 496 | 80 164 | 165 359 | −59 172 | 26 908 | −18 335 |
| EBITDA | 16 456 | −16 049 | 80 618 | 165 775 | −58 416 | 27 706 | −17 338 |
| Profit before income tax | 16 167 | −16 496 | 80 164 | 165 361 | −59 161 | 26 939 | −18 328 |
| Profit for the reporting year | 16 167 | −16 496 | 80 164 | 165 361 | −59 161 | 26 939 | −18 328 |
| Labour costs | 70 121 | 66 651 | 77 697 | 107 713 | 100 454 | 109 981 | 86 797 |
| Depreciation of non-current assets | 289 | 447 | 454 | 416 | 756 | 798 | 997 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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Same activity — Arranging and forwarding of shipments