Osaühing KoormakateRegistered
Key figures
271 947 €+33,9%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
202524,7%
Profit margin
29,8%
EBITDA margin
89,2%
Equity ratio
8,2×
Current ratio
41,5%
Return on equity
1151 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 958 € | 4 | 6614 € |
| Q1 2026 | 55 522 € | 3 | 7011 € |
| Q4 2025 | 81 278 € | 3 | 7821 € |
| Q3 2025 | 102 062 € | 3 | 8374 € |
| Q2 2025 | 87 047 € | 3 | 7969 € |
| Q1 2025 | 51 019 € | 2 | 8588 € |
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 36 244 € (28% of distributable profit).
History
202536 244 €
202424 074 €
202319 260 €
202233 979 €
202163 402 €
20205349 €
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 | 90 575 | 138 792 | 143 196 | 146 616 | 162 160 | 133 801 | 161 079 |
| Total non-current assets | 17 805 | 9221 | 4710 | 2000 | 0 | 19 699 | 20 410 |
| Total assets | 108 380 | 148 013 | 147 906 | 148 616 | 162 160 | 153 500 | 181 489 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 886 | 16 807 | 16 595 | 14 075 | 21 423 | 22 216 | 19 528 |
| Non-current liabilities | 8944 | 5295 | 1573 | 0 | 0 | 0 | 0 |
| Total liabilities | 27 830 | 22 102 | 18 168 | 14 075 | 21 423 | 22 216 | 19 528 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 292 | 72 389 | 59 697 | 92 947 | 112 469 | 113 851 | 92 228 |
| Profit for the year | 24 446 | 50 710 | 67 229 | 38 782 | 25 456 | 14 621 | 67 177 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | — |
| Total equity | 80 550 | 125 911 | 129 738 | 134 541 | 140 737 | 131 284 | 161 961 |
| Income statement | |||||||
| Sales revenue | 219 072 | 293 277 | 248 635 | 217 205 | 213 691 | 203 112 | 271 947 |
| Operating profit | 37 008 | 51 727 | 81 468 | 44 152 | 28 403 | 16 019 | 74 664 |
| EBITDA | 45 553 | 62 272 | 90 779 | 48 624 | 30 403 | 39 271 | 81 002 |
| Profit before income tax | 36 891 | 51 524 | 81 332 | 44 081 | 28 386 | 18 284 | 77 472 |
| Profit for the reporting year | 24 446 | 50 710 | 67 229 | 38 782 | 25 456 | 14 621 | 67 177 |
| Labour costs | 72 397 | 69 336 | 64 364 | 67 078 | 70 712 | 76 921 | 76 223 |
| Depreciation of non-current assets | 8545 | 10 545 | 9311 | 4472 | 2000 | 23 252 | 6338 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 5349 | 63 402 | 33 979 | 19 260 | 24 074 | 36 244 |
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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