Osaühing Kaiu LTRegistered
Key figures
7 195 772 €+7,4%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
202520,7%
Profit margin
39,9%
EBITDA margin
78,0%
Equity ratio
1,9×
Current ratio
13,7%
Return on equity
2126 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 352 808 € | 40 | 134 731 € |
| Q1 2026 | 2 000 921 € | 44 | 155 511 € |
| Q4 2025 | 1 757 201 € | 41 | 165 923 € |
| Q3 2025 | 1 927 418 € | 41 | 192 525 € |
| Q2 2025 | 1 968 598 € | 45 | 138 664 € |
| Q1 2025 | 1 765 266 € | 44 | 137 166 € |
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 €
20240 €
20230 €
20220 €
20212950 €
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 | 1 939 556 | 2 135 268 | 2 299 343 | 1 826 765 | 1 782 619 | 1 939 248 | 3 158 764 |
| Total non-current assets | 8 699 591 | 8 541 800 | 8 935 020 | 9 865 541 | 10 130 043 | 10 520 290 | 10 775 811 |
| Total assets | 10 639 147 | 10 677 068 | 11 234 363 | 11 692 306 | 11 912 662 | 12 459 538 | 13 934 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 703 199 | 748 738 | 880 520 | 1 674 328 | 1 663 511 | 1 649 731 | 1 627 016 |
| Non-current liabilities | 4 459 367 | 4 087 508 | 4 197 488 | 2 180 898 | 1 544 055 | 1 430 593 | 1 441 858 |
| Total liabilities | 5 162 566 | 4 836 246 | 5 078 008 | 3 855 226 | 3 207 566 | 3 080 324 | 3 068 874 |
| Share capital | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Retained earnings of previous periods | 4 377 525 | 4 946 183 | 5 307 474 | 5 625 957 | 7 306 682 | 8 174 698 | 8 848 816 |
| Profit for the year | 568 658 | 364 241 | 318 483 | 1 680 725 | 868 016 | 674 118 | 1 486 487 |
| Reserves and other equity | 508 029 | 508 029 | 508 029 | 508 029 | 508 029 | 508 029 | 508 029 |
| Total equity | 5 476 581 | 5 840 822 | 6 156 355 | 7 837 080 | 8 705 096 | 9 379 214 | 10 865 701 |
| Income statement | |||||||
| Sales revenue | 3 538 561 | 3 640 949 | 4 193 854 | 6 391 314 | 6 832 592 | 6 698 366 | 7 195 772 |
| Operating profit | 731 332 | 523 572 | 472 366 | 1 832 572 | 1 077 007 | 834 065 | 1 587 266 |
| EBITDA | 1 129 452 | 945 802 | 1 121 572 | 2 601 393 | 2 074 629 | 1 959 460 | 2 872 340 |
| Profit before income tax | 568 658 | 364 241 | 318 483 | 1 680 725 | 868 016 | 674 118 | 1 486 487 |
| Profit for the reporting year | 568 658 | 364 241 | 318 483 | 1 680 725 | 868 016 | 674 118 | 1 486 487 |
| Labour costs | 784 221 | 832 017 | 818 412 | 947 517 | 1 190 574 | 1 226 692 | 1 523 054 |
| Depreciation of non-current assets | 398 120 | 422 230 | 649 206 | 768 821 | 997 622 | 1 125 395 | 1 285 074 |
| Other indicators | |||||||
| Employees | 42 | 42 | 42 | 38 | 42 | 41 | 42 |
| Calculated dividend | — | 0 | 2950 | 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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