aktsiaselts KulbertRegistered
Key figures
2 982 772 €+4,1%
Revenue 2025
−5,5%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
3,0%
EBITDA margin
92,6%
Equity ratio
11×
Current ratio
1,7%
Return on equity
1619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 114 212 € | 11 | 27 254 € |
| Q1 2026 | 1 573 146 € | 11 | 28 784 € |
| Q4 2025 | 1 820 512 € | 11 | 30 687 € |
| Q3 2025 | 1 260 302 € | 11 | 29 167 € |
| Q2 2025 | 912 467 € | 11 | 28 758 € |
| Q1 2025 | 882 150 € | 11 | 28 688 € |
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 €
2022631 267 €
20210 €
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 | 1 610 763 | 1 674 855 | 1 833 251 | 1 568 387 | 1 573 691 | 1 517 815 | 1 443 421 |
| Total non-current assets | 236 818 | 192 128 | 254 215 | 122 138 | 143 905 | 224 064 | 282 033 |
| Total assets | 1 847 581 | 1 866 983 | 2 087 466 | 1 690 525 | 1 717 596 | 1 741 879 | 1 725 454 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 275 314 | 195 426 | 271 355 | 297 513 | 270 540 | 171 267 | 127 775 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 275 314 | 195 426 | 271 355 | 297 513 | 270 540 | 171 267 | 127 775 |
| Share capital | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 |
| Retained earnings of previous periods | 1 455 616 | 1 525 831 | 1 625 118 | 1 138 405 | 1 346 307 | 1 400 617 | 1 524 173 |
| Profit for the year | 70 212 | 99 287 | 144 554 | 208 168 | 54 310 | 123 556 | 27 067 |
| Reserves and other equity | 8039 | 8039 | 8039 | 8039 | 8039 | 8039 | 8039 |
| Total equity | 1 572 267 | 1 671 557 | 1 816 111 | 1 393 012 | 1 447 056 | 1 570 612 | 1 597 679 |
| Income statement | |||||||
| Sales revenue | 4 185 925 | 5 099 097 | 4 097 339 | 4 461 036 | 2 588 238 | 2 866 438 | 2 982 772 |
| Operating profit | 96 976 | 99 270 | 141 525 | 230 735 | 49 697 | 112 242 | 22 891 |
| EBITDA | 209 205 | 202 754 | 212 214 | 283 606 | 99 242 | 171 052 | 88 822 |
| Profit before income tax | 95 212 | 99 287 | 144 554 | 233 168 | 54 310 | 123 556 | 27 067 |
| Profit for the reporting year | 70 212 | 99 287 | 144 554 | 208 168 | 54 310 | 123 556 | 27 067 |
| Labour costs | 334 124 | 300 912 | 262 587 | 323 568 | 247 236 | 266 494 | 282 596 |
| Depreciation of non-current assets | 112 229 | 103 484 | 70 689 | 52 871 | 49 545 | 58 810 | 65 931 |
| Other indicators | |||||||
| Employees | 15 | 15 | 15 | 14 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 631 267 | 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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