Osaühing KORDINGRegistered
Key figures
534 495 €−38,5%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
2,3%
EBITDA margin
58,4%
Equity ratio
0,9×
Current ratio
0,3%
Return on equity
1231 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 103 648 € | 4 | 7182 € |
| Q1 2026 | 90 176 € | 4 | 7631 € |
| Q4 2025 | 92 362 € | 4 | 7440 € |
| Q3 2025 | 184 559 € | 4 | 17 922 € |
| Q2 2025 | 133 593 € | 4 | 15 235 € |
| Q1 2025 | 233 384 € | 4 | 14 740 € |
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 6000 € (1% of distributable profit).
History
20256000 €
20240 €
202366 000 €
202297 000 €
20215021 €
202035 356 €
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 | 166 109 | 215 837 | 291 519 | 150 183 | 127 528 | 224 395 | 173 765 |
| Total non-current assets | 179 577 | 178 423 | 179 167 | 183 856 | 195 968 | 479 258 | 634 724 |
| Total assets | 345 686 | 394 260 | 470 686 | 334 039 | 323 496 | 703 653 | 808 489 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 226 | 95 550 | 129 201 | 89 950 | 61 825 | 227 196 | 184 869 |
| Non-current liabilities | 0 | 0 | — | — | — | — | 151 671 |
| Total liabilities | 71 226 | 95 550 | 129 201 | 89 950 | 61 825 | 227 196 | 336 540 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 219 923 | 236 288 | 290 873 | 241 669 | 175 273 | 258 855 | 467 641 |
| Profit for the year | 51 721 | 59 606 | 47 796 | −396 | 83 582 | 214 786 | 1492 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 274 460 | 298 710 | 341 485 | 244 089 | 261 671 | 476 457 | 471 949 |
| Income statement | |||||||
| Sales revenue | 499 142 | 593 837 | 1 184 214 | 1 093 454 | 1 168 954 | 869 374 | 534 495 |
| Operating profit | 63 537 | 67 346 | 48 248 | 23 677 | 96 143 | 215 426 | 10 908 |
| EBITDA | 64 064 | 67 810 | 49 021 | 24 510 | 97 706 | 216 924 | 12 442 |
| Profit before income tax | 54 377 | 67 647 | 48 613 | 22 428 | 96 145 | 214 786 | 3184 |
| Profit for the reporting year | 51 721 | 59 606 | 47 796 | −396 | 83 582 | 214 786 | 1492 |
| Labour costs | 127 612 | 100 612 | 148 729 | 112 605 | 147 343 | 130 692 | 71 476 |
| Depreciation of non-current assets | 527 | 464 | 773 | 833 | 1563 | 1498 | 1534 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 35 356 | 5021 | 97 000 | 66 000 | 0 | 6000 |
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 — Construction of residential and non-residential buildings