Knauf Tallinn UÜRegistered
Key figures
1 805 399 €+13,6%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202525,7%
Profit margin
33,9%
EBITDA margin
90,9%
Equity ratio
9,6×
Current ratio
46,7%
Return on equity
5244 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 523 192 € | 11 | 97 366 € |
| Q1 2026 | 529 633 € | 10 | 84 830 € |
| Q4 2025 | 519 014 € | 10 | 73 941 € |
| Q3 2025 | 485 875 € | 10 | 74 603 € |
| Q2 2025 | 479 056 € | 10 | 74 348 € |
| Q1 2025 | 468 462 € | 10 | 100 438 € |
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 | 728 428 | 880 601 | 598 389 | 748 682 | 1 126 477 | 971 941 | 946 283 |
| Total non-current assets | 108 549 | 129 051 | 101 349 | 79 785 | 125 945 | 114 000 | 145 391 |
| Total assets | 836 977 | 1 009 652 | 699 738 | 828 467 | 1 252 422 | 1 085 941 | 1 091 674 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 907 | 87 489 | 74 942 | 83 695 | 98 224 | 99 797 | 98 872 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 83 907 | 87 489 | 74 942 | 83 695 | 98 224 | 99 797 | 98 872 |
| Share capital | 153 360 | 153 360 | 153 360 | 153 360 | 153 360 | 153 360 | 153 360 |
| Retained earnings of previous periods | 465 778 | 599 710 | 368 803 | 471 436 | 591 412 | 500 838 | 375 340 |
| Profit for the year | 133 932 | 169 093 | 102 633 | 119 976 | 409 426 | 331 946 | 464 102 |
| Total equity | 753 070 | 922 163 | 624 796 | 744 772 | 1 154 198 | 986 144 | 992 802 |
| Income statement | |||||||
| Sales revenue | 1 176 205 | 1 102 705 | 1 057 804 | 1 079 857 | 1 555 721 | 1 589 083 | 1 805 399 |
| Operating profit | 233 864 | 169 059 | 190 975 | 119 900 | 409 426 | 428 936 | 568 017 |
| EBITDA | 260 809 | 205 610 | 223 758 | 147 255 | 440 783 | 468 517 | 611 153 |
| Profit before income tax | 233 932 | 169 093 | 191 005 | 119 976 | 409 426 | 445 318 | 576 923 |
| Profit for the reporting year | 133 932 | 169 093 | 102 633 | 119 976 | 409 426 | 331 946 | 464 102 |
| Labour costs | 483 447 | 571 480 | 544 009 | 580 778 | 669 444 | 706 344 | 734 612 |
| Depreciation of non-current assets | 26 945 | 36 551 | 32 783 | 27 355 | 31 357 | 39 581 | 43 136 |
| Other indicators | |||||||
| Employees | 11 | 11 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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