Osaühing KLAVESTIRegistered
Key figures
280 020 €+9,6%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
20255,7%
Profit margin
11,5%
EBITDA margin
81,6%
Equity ratio
3,7×
Current ratio
12,4%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 374 € | 4 | 4689 € |
| Q1 2026 | 59 339 € | 4 | 4664 € |
| Q4 2025 | 77 766 € | 4 | 2262 € |
| Q3 2025 | 81 516 € | 4 | 2478 € |
| Q2 2025 | 92 205 € | 3 | 2677 € |
| Q1 2025 | 84 482 € | 4 | 2489 € |
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 €
20246106 €
20236105 €
20220 €
20210 €
20205000 €
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 | 58 405 | 75 733 | 49 529 | 121 543 | 89 524 | 86 582 | 109 146 |
| Total non-current assets | 68 534 | 52 374 | 57 791 | 51 579 | 56 036 | 44 090 | 49 782 |
| Total assets | 126 939 | 128 107 | 107 320 | 173 122 | 145 560 | 130 672 | 158 928 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 035 | 34 918 | 18 931 | 48 028 | 31 548 | 17 119 | 29 302 |
| Non-current liabilities | 13 794 | 10 854 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 62 829 | 45 772 | 18 931 | 48 028 | 31 548 | 17 119 | 29 302 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 59 039 | 56 298 | 79 524 | 85 577 | 116 177 | 105 094 | 110 741 |
| Profit for the year | 2259 | 23 225 | 6053 | 36 705 | −4977 | 5647 | 16 073 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 64 110 | 82 335 | 88 389 | 125 094 | 114 012 | 113 553 | 129 626 |
| Income statement | |||||||
| Sales revenue | 348 454 | 382 298 | 350 728 | 480 411 | 335 109 | 255 484 | 280 020 |
| Operating profit | 2757 | 23 605 | 7476 | 36 714 | −4981 | 5642 | 16 068 |
| EBITDA | 2757 | 43 765 | 28 959 | 54 427 | 16 062 | 22 638 | 32 326 |
| Profit before income tax | 2259 | 23 225 | 6053 | 36 705 | −4977 | 5647 | 16 073 |
| Profit for the reporting year | 2259 | 23 225 | 6053 | 36 705 | −4977 | 5647 | 16 073 |
| Labour costs | 36 103 | 41 568 | 39 223 | 54 538 | 54 026 | 32 776 | 28 351 |
| Depreciation of non-current assets | 0 | 20 160 | 21 483 | 17 713 | 21 043 | 16 996 | 16 258 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 5000 | 0 | 0 | 6105 | 6106 | 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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