osaühing ColorRegistered
Key figures
345 715 €+45,1%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
8,4%
EBITDA margin
41,4%
Equity ratio
2,9×
Current ratio
48,7%
Return on equity
1105 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 208 € | 6 | 9439 € |
| Q1 2026 | 69 946 € | 7 | 14 905 € |
| Q4 2025 | 85 715 € | 9 | 13 722 € |
| Q3 2025 | 142 516 € | 9 | 14 278 € |
| Q2 2025 | 59 792 € | 9 | 12 363 € |
| Q1 2025 | 52 013 € | 9 | 9677 € |
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 | 80 754 | 70 239 | 113 225 | 101 504 | 95 303 | 72 959 | 110 404 |
| Total non-current assets | 0 | 0 | 25 358 | 19 392 | 13 425 | 7458 | 1492 |
| Total assets | 80 754 | 70 239 | 138 583 | 120 896 | 108 728 | 80 417 | 111 896 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 475 | 37 598 | 74 863 | 59 624 | 47 455 | 26 674 | 37 767 |
| Non-current liabilities | 0 | 0 | 25 511 | 21 412 | 17 233 | 29 971 | 27 827 |
| Total liabilities | 51 475 | 37 598 | 100 374 | 81 036 | 64 688 | 56 645 | 65 594 |
| Share capital | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Retained earnings of previous periods | 25 104 | 25 436 | 28 797 | 34 366 | 36 017 | 40 197 | 19 930 |
| Profit for the year | 332 | 3362 | 5569 | 1651 | 4180 | −20 268 | 22 529 |
| Reserves and other equity | 1291 | 1291 | 1291 | 1291 | 1291 | 1291 | 1291 |
| Total equity | 29 279 | 32 641 | 38 209 | 39 860 | 44 040 | 23 772 | 46 302 |
| Income statement | |||||||
| Sales revenue | 382 597 | 213 808 | 224 174 | 240 285 | 321 423 | 238 203 | 345 715 |
| Operating profit | 329 | 3361 | 5915 | 2164 | 5150 | −19 399 | 22 999 |
| EBITDA | 7306 | 3361 | 10 390 | 8131 | 11 117 | −13 432 | 28 966 |
| Profit before income tax | 332 | 3362 | 5569 | 1651 | 4180 | −20 268 | 22 529 |
| Profit for the reporting year | 332 | 3362 | 5569 | 1651 | 4180 | −20 268 | 22 529 |
| Labour costs | 121 573 | 107 785 | 134 854 | 118 125 | 128 243 | 134 283 | 158 123 |
| Depreciation of non-current assets | 6977 | 0 | 4475 | 5967 | 5967 | 5967 | 5967 |
| Other indicators | |||||||
| Employees | 10 | 9 | 11 | 10 | 8 | 8 | 9 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings