Osaühing KülminaatorRegistered
Key figures
547 188 €−16,8%
Revenue 2025
−9,4%
Average annual change 2019–2025
Ratios
2025−11,2%
Profit margin
−9,9%
EBITDA margin
81,9%
Equity ratio
5,1×
Current ratio
−13,7%
Return on equity
1928 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 542 € | 9 | 27 176 € |
| Q1 2026 | 165 260 € | 9 | 25 577 € |
| Q4 2025 | 174 970 € | 9 | 30 465 € |
| Q3 2025 | 205 126 € | 10 | 31 685 € |
| Q2 2025 | 163 451 € | 10 | 27 142 € |
| Q1 2025 | 143 972 € | 10 | 29 685 € |
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 | 699 013 | 553 225 | 571 877 | 582 210 | 605 118 | 537 806 | 504 613 |
| Total non-current assets | 143 321 | 143 981 | 97 021 | 65 595 | 45 761 | 46 858 | 41 556 |
| Total assets | 842 334 | 697 206 | 668 898 | 647 805 | 650 879 | 584 664 | 546 169 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 203 334 | 96 437 | 84 095 | 97 165 | 125 738 | 76 394 | 99 059 |
| Non-current liabilities | 11 280 | 3855 | 0 | — | — | — | — |
| Total liabilities | 214 614 | 100 292 | 84 095 | 97 165 | 125 738 | 76 394 | 99 059 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 616 302 | 599 564 | 568 758 | 556 647 | 522 483 | 496 985 | 480 114 |
| Profit for the year | −16 738 | −30 806 | −12 111 | −34 163 | −25 498 | −16 871 | −61 160 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 627 720 | 596 914 | 584 803 | 550 640 | 525 141 | 508 270 | 447 110 |
| Income statement | |||||||
| Sales revenue | 986 423 | 811 349 | 940 874 | 673 965 | 664 958 | 657 537 | 547 188 |
| Operating profit | −19 203 | −32 062 | −14 007 | −32 957 | −26 774 | −16 915 | −61 161 |
| EBITDA | 1264 | −10 861 | 4296 | −17 352 | −17 396 | −8620 | −53 927 |
| Profit before income tax | −16 288 | −30 806 | −12 111 | −34 163 | −25 498 | −16 871 | −61 160 |
| Profit for the reporting year | −16 738 | −30 806 | −12 111 | −34 163 | −25 498 | −16 871 | −61 160 |
| Labour costs | 313 922 | 258 541 | 253 162 | 260 541 | 278 955 | 313 146 | 276 292 |
| Depreciation of non-current assets | 20 467 | 21 201 | 18 303 | 15 605 | 9378 | 8295 | 7234 |
| Other indicators | |||||||
| Employees | 12 | 12 | 9 | 9 | 9 | 10 | 9 |
| 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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