Osaühing KARU KATUSRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 385 392 €+1,9%
Revenue 2025
−0,0%
Average annual change 2019–2025
Ratios
20258,2%
Profit margin
9,3%
EBITDA margin
95,1%
Equity ratio
16×
Current ratio
5,2%
Return on equity
1906 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 433 108 € | 22 | 65 579 € |
| Q1 2026 | 920 410 € | 22 | 79 596 € |
| Q4 2025 | 1 398 574 € | 22 | 93 389 € |
| Q3 2025 | 1 462 209 € | 23 | 79 824 € |
| Q2 2025 | 1 503 269 € | 23 | 73 302 € |
| Q1 2025 | 1 091 537 € | 24 | 81 021 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 598 000 € (8% of distributable profit).
History
2025598 000 €
2024699 908 €
2023800 000 €
2022296 246 €
2021245 485 €
2020332 441 €
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 | 4 239 931 | 4 127 961 | 5 955 605 | 6 340 538 | 6 335 018 | 6 067 215 | 5 506 047 |
| Total non-current assets | 1 333 677 | 1 308 354 | 1 364 803 | 1 350 476 | 1 365 638 | 1 290 587 | 1 738 610 |
| Total assets | 5 573 608 | 5 436 315 | 7 320 408 | 7 691 014 | 7 700 656 | 7 357 802 | 7 244 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 736 960 | 304 538 | 1 047 639 | 243 204 | 202 460 | 224 663 | 351 683 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 736 960 | 304 538 | 1 047 639 | 243 204 | 202 460 | 224 663 | 351 683 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 4 429 062 | 4 476 773 | 4 858 858 | 5 949 089 | 6 620 376 | 6 770 854 | 6 507 705 |
| Profit for the year | 380 152 | 627 570 | 1 386 477 | 1 471 287 | 850 386 | 334 851 | 357 835 |
| Reserves and other equity | 8261 | 8261 | 8261 | 8261 | 8261 | 8261 | 8261 |
| Total equity | 4 836 648 | 5 131 777 | 6 272 769 | 7 447 810 | 7 498 196 | 7 133 139 | 6 892 974 |
| Income statement | |||||||
| Sales revenue | 4 395 864 | 4 593 886 | 6 015 076 | 6 694 279 | 5 216 215 | 4 301 893 | 4 385 392 |
| Operating profit | 365 493 | 709 678 | 1 430 526 | 1 540 575 | 990 785 | 307 894 | 297 718 |
| EBITDA | 467 434 | 821 630 | 1 556 404 | 1 664 981 | 1 106 323 | 416 028 | 406 943 |
| Profit before income tax | 380 152 | 713 913 | 1 433 942 | 1 542 510 | 1 046 228 | 381 409 | 470 656 |
| Profit for the reporting year | 380 152 | 627 570 | 1 386 477 | 1 471 287 | 850 386 | 334 851 | 357 835 |
| Labour costs | 646 415 | 632 706 | 804 486 | 809 352 | 704 295 | 753 366 | 777 456 |
| Depreciation of non-current assets | 101 941 | 111 952 | 125 878 | 124 406 | 115 538 | 108 134 | 109 225 |
| Other indicators | |||||||
| Employees | 27 | 28 | 29 | 26 | 24 | 25 | 24 |
| Calculated dividend | — | 332 441 | 245 485 | 296 246 | 800 000 | 699 908 | 598 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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