Osaühing Claire FoodsRegistered
Key figures
6 368 506 €+1,7%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
91,7%
Equity ratio
14×
Current ratio
5,9%
Return on equity
2260 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 882 748 € | 6 | 21 629 € |
| Q1 2026 | 1 642 359 € | 6 | 22 245 € |
| Q4 2025 | 1 888 064 € | 6 | 23 477 € |
| Q3 2025 | 1 961 530 € | 6 | 23 512 € |
| Q2 2025 | 1 908 213 € | 6 | 23 477 € |
| Q1 2025 | 1 765 182 € | 6 | 22 240 € |
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 | 1 622 759 | 1 420 392 | 2 064 876 | 1 903 423 | 1 925 120 | 1 296 584 | 2 418 611 |
| Total non-current assets | 394 862 | 389 409 | 399 085 | 197 567 | 317 824 | 1 048 132 | 88 862 |
| Total assets | 2 017 621 | 1 809 801 | 2 463 961 | 2 100 990 | 2 242 944 | 2 344 716 | 2 507 473 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 690 593 | 452 054 | 1 046 369 | 260 138 | 232 352 | 160 875 | 175 595 |
| Non-current liabilities | 19 628 | 14 628 | 16 447 | 31 029 | 25 978 | 20 821 | 32 392 |
| Total liabilities | 710 221 | 466 682 | 1 062 816 | 291 167 | 258 330 | 181 696 | 207 987 |
| Share capital | 9585 | 9585 | 9585 | 9585 | 9585 | 9585 | 9585 |
| Retained earnings of previous periods | 1 271 606 | 1 296 856 | 1 332 575 | 1 390 601 | 1 799 279 | 1 974 070 | 2 152 476 |
| Profit for the year | 25 250 | 35 719 | 58 026 | 408 678 | 174 791 | 178 406 | 136 466 |
| Reserves and other equity | 959 | 959 | 959 | 959 | 959 | 959 | 959 |
| Total equity | 1 307 400 | 1 343 119 | 1 401 145 | 1 809 823 | 1 984 614 | 2 163 020 | 2 299 486 |
| Income statement | |||||||
| Sales revenue | 6 357 249 | 6 269 694 | 8 197 837 | 11 473 299 | 7 153 107 | 6 261 085 | 6 368 506 |
| Operating profit | 23 550 | 35 766 | 58 201 | 464 939 | 176 470 | 175 303 | 137 848 |
| Profit before income tax | 25 250 | 35 719 | 58 026 | 408 678 | 174 791 | 178 406 | 136 466 |
| Profit for the reporting year | 25 250 | 35 719 | 58 026 | 408 678 | 174 791 | 178 406 | 136 466 |
| Labour costs | 164 938 | 183 851 | 184 211 | 196 012 | 196 825 | 208 071 | 215 455 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco