KLG Eesti AktsiaseltsRegistered
Key figures
779 086 €+11,0%
Revenue 2025
−5,9%
Average annual change 2019–2025
Ratios
20253,2%
Profit margin
6,6%
EBITDA margin
41,8%
Equity ratio
1,9×
Current ratio
14,4%
Return on equity
1237 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 231 386 € | 10 | 18 053 € |
| Q1 2026 | 224 840 € | 8 | 19 806 € |
| Q4 2025 | 188 618 € | 7 | 13 867 € |
| Q3 2025 | 228 221 € | 7 | 14 340 € |
| Q2 2025 | 249 673 € | 10 | 16 233 € |
| Q1 2025 | 124 757 € | 6 | 20 286 € |
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 €
202313 575 €
20220 €
20210 €
202018 001 €
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 | 183 829 | 166 847 | 197 091 | 154 176 | 235 373 | 322 919 | 342 178 |
| Total non-current assets | 234 234 | 191 545 | 263 168 | 204 175 | 109 959 | 97 615 | 76 188 |
| Total assets | 418 063 | 358 392 | 460 259 | 358 351 | 345 332 | 420 534 | 418 366 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 242 804 | 223 826 | 258 089 | 188 251 | 202 251 | 170 589 | 177 950 |
| Non-current liabilities | 64 374 | 21 619 | 55 381 | 42 135 | 32 202 | 100 113 | 65 418 |
| Total liabilities | 307 178 | 245 445 | 313 470 | 230 386 | 234 453 | 270 702 | 243 368 |
| Share capital | 32 460 | 32 460 | 32 460 | 32 460 | 32 460 | 32 460 | 32 460 |
| Retained earnings of previous periods | 32 752 | 60 424 | 80 481 | 114 329 | 81 930 | 78 419 | 117 373 |
| Profit for the year | 45 673 | 20 063 | 33 848 | −18 824 | −3511 | 38 953 | 25 165 |
| Total equity | 110 885 | 112 947 | 146 789 | 127 965 | 110 879 | 149 832 | 174 998 |
| Income statement | |||||||
| Sales revenue | 1 121 329 | 891 644 | 1 071 069 | 891 429 | 691 118 | 701 904 | 779 086 |
| Operating profit | 60 633 | 30 607 | 32 429 | −14 319 | 4855 | 44 301 | 28 985 |
| EBITDA | 94 585 | 73 296 | 45 239 | −6100 | 37 393 | 65 408 | 51 294 |
| Profit before income tax | 45 673 | 20 063 | 34 467 | −18 824 | −586 | 38 953 | 25 165 |
| Profit for the reporting year | 45 673 | 20 063 | 33 848 | −18 824 | −3511 | 38 953 | 25 165 |
| Labour costs | 213 749 | 122 442 | 219 392 | 200 405 | 155 696 | 145 494 | 165 765 |
| Depreciation of non-current assets | 33 952 | 42 689 | 12 810 | 8219 | 32 538 | 21 107 | 22 309 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 8 | 6 | 7 | 8 |
| Calculated dividend | — | 18 001 | 0 | 0 | 13 575 | 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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