osaühing KLAISENTRegistered
Key figures
274 045 €−18,8%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,5%
EBITDA margin
83,8%
Equity ratio
5,9×
Current ratio
3,0%
Return on equity
811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 889 € | 3 | 3171 € |
| Q1 2026 | 32 047 € | 3 | 2227 € |
| Q4 2025 | 52 989 € | 3 | 3878 € |
| Q3 2025 | 48 899 € | 3 | 5363 € |
| Q2 2025 | 89 902 € | 3 | 5434 € |
| Q1 2025 | 111 620 € | 3 | 5031 € |
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 | 57 979 | 50 291 | 66 998 | 55 347 | 63 666 | 76 050 | 63 882 |
| Total non-current assets | 5423 | 541 | 1388 | 10 550 | 1946 | 5600 | 3496 |
| Total assets | 63 402 | 50 832 | 68 386 | 65 897 | 65 612 | 81 650 | 67 378 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 452 | 17 827 | 16 382 | 13 395 | 11 808 | 26 904 | 10 913 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 452 | 17 827 | 16 382 | 13 395 | 11 808 | 26 904 | 10 913 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 21 673 | 48 650 | 29 705 | 48 704 | 49 202 | 50 504 | 51 446 |
| Profit for the year | 26 977 | −18 945 | 18 999 | 498 | 1302 | 942 | 1719 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 51 950 | 33 005 | 52 004 | 52 502 | 53 804 | 54 746 | 56 465 |
| Income statement | |||||||
| Sales revenue | 237 556 | 239 472 | 291 931 | 222 403 | 292 659 | 337 309 | 274 045 |
| Operating profit | 27 227 | −18 949 | 19 362 | 956 | 2449 | −243 | 2250 |
| EBITDA | 27 784 | −18 417 | 19 942 | 1393 | 2835 | 1152 | 4200 |
| Profit before income tax | 26 977 | −18 945 | 18 999 | 498 | 1302 | 942 | 1719 |
| Profit for the reporting year | 26 977 | −18 945 | 18 999 | 498 | 1302 | 942 | 1719 |
| Labour costs | 43 251 | 40 961 | 48 462 | 45 764 | 49 661 | 44 671 | 49 994 |
| Depreciation of non-current assets | 557 | 532 | 580 | 437 | 386 | 1395 | 1950 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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