Kruuli Trükikoja OsaühingRegistered
Key figures
3 014 992 €+26,1%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
9,9%
EBITDA margin
83,1%
Equity ratio
2,1×
Current ratio
3,6%
Return on equity
2053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 839 448 € | 31 | 100 435 € |
| Q1 2026 | 858 173 € | 31 | 118 097 € |
| Q4 2025 | 866 942 € | 31 | 114 066 € |
| Q3 2025 | 757 041 € | 32 | 112 413 € |
| Q2 2025 | 777 499 € | 31 | 108 790 € |
| Q1 2025 | 658 917 € | 30 | 102 472 € |
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 €
202323 619 €
20220 €
2021 ~4952 €
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 | 413 036 | 582 730 | 769 807 | 870 816 | 647 357 | 699 278 | 826 866 |
| Total non-current assets | 2 934 727 | 2 892 842 | 2 918 357 | 3 657 066 | 3 748 797 | 3 631 003 | 3 593 740 |
| Total assets | 3 347 763 | 3 475 572 | 3 688 164 | 4 527 882 | 4 396 154 | 4 330 281 | 4 420 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 285 227 | 328 695 | 280 072 | 355 864 | 353 166 | 398 398 | 392 169 |
| Non-current liabilities | 175 049 | 157 980 | 106 872 | 616 818 | 488 767 | 389 070 | 354 370 |
| Total liabilities | 460 276 | 486 675 | 386 944 | 972 682 | 841 933 | 787 468 | 746 539 |
| Share capital | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 |
| Retained earnings of previous periods | 2 734 388 | 2 803 508 | 2 899 596 | 3 216 871 | 3 447 232 | 3 469 872 | 3 458 464 |
| Profit for the year | 68 750 | 101 040 | 317 275 | 253 980 | 22 640 | −11 408 | 131 254 |
| Reserves and other equity | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Total equity | 2 887 487 | 2 988 897 | 3 301 220 | 3 555 200 | 3 554 221 | 3 542 813 | 3 674 067 |
| Income statement | |||||||
| Sales revenue | 1 942 695 | 2 140 496 | 2 482 125 | 2 633 171 | 2 318 238 | 2 391 778 | 3 014 992 |
| Operating profit | 68 241 | 101 203 | 315 224 | 189 962 | −19 331 | −38 087 | 99 016 |
| EBITDA | 187 614 | 227 727 | 436 789 | 305 218 | 159 421 | 148 289 | 298 403 |
| Profit before income tax | 68 750 | 101 040 | 317 275 | 253 980 | 28 545 | −11 408 | 131 254 |
| Profit for the reporting year | 68 750 | 101 040 | 317 275 | 253 980 | 22 640 | −11 408 | 131 254 |
| Labour costs | 636 964 | 686 946 | 733 161 | 760 096 | 803 710 | 838 983 | 1 059 251 |
| Depreciation of non-current assets | 119 373 | 126 524 | 121 565 | 115 256 | 178 752 | 186 376 | 199 387 |
| Other indicators | |||||||
| Employees | 0 | 27 | 28 | 29 | 27 | 29 | 30 |
| Calculated dividend | — | 0 | 4952 | 0 | 23 619 | 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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