A.Karuse OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 870 105 € | 30 | 33 020 € |
| Q2 2026 | 755 062 € | 31 | 29 914 € |
| Q1 2026 | 610 197 € | 31 | 29 918 € |
| Q4 2025 | 753 530 € | 33 | 32 714 € |
| Q3 2025 | 650 711 € | 37 | 33 862 € |
| Q2 2025 | 777 870 € | 37 | 34 411 € |
| Q1 2025 | 624 404 € | 39 | 34 401 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 546 164 € (46% of distributable profit).
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 | 604 136 | 680 552 | 515 480 | 642 645 | 522 199 | 466 387 | 486 648 |
| Total non-current assets | 1 918 229 | 1 803 448 | 1 713 291 | 1 440 768 | 1 370 254 | 1 361 411 | 527 200 |
| Total assets | 2 522 365 | 2 484 000 | 2 228 771 | 2 083 413 | 1 892 453 | 1 827 798 | 1 013 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 496 705 | 457 988 | 337 087 | 268 211 | 335 040 | 396 180 | 343 256 |
| Non-current liabilities | 260 263 | 146 569 | 52 710 | 68 880 | 75 775 | 108 255 | 92 512 |
| Total liabilities | 756 968 | 604 557 | 389 797 | 337 091 | 410 815 | 504 435 | 435 768 |
| Share capital | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 |
| Retained earnings of previous periods | 1 434 652 | 1 619 775 | 1 733 821 | 1 400 352 | 1 605 817 | 1 316 136 | 636 577 |
| Profit for the year | 190 123 | 119 046 | −35 469 | 205 348 | −264 801 | −133 395 | −199 119 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 1 765 397 | 1 879 443 | 1 838 974 | 1 746 322 | 1 481 638 | 1 323 363 | 578 080 |
| Income statement | |||||||
| Sales revenue | 3 625 337 | 3 253 081 | 3 653 340 | 3 653 388 | 3 156 501 | 3 141 209 | 2 762 868 |
| Operating profit | 198 994 | 127 921 | −29 309 | 266 444 | −238 423 | −105 772 | −193 219 |
| EBITDA | 431 484 | 382 688 | 230 219 | 476 063 | −55 418 | 43 667 | 44 238 |
| Profit before income tax | 190 123 | 120 296 | −34 248 | 279 617 | −264 801 | −129 345 | −199 119 |
| Profit for the reporting year | 190 123 | 119 046 | −35 469 | 205 348 | −264 801 | −133 395 | −199 119 |
| Labour costs | 453 863 | 441 841 | 505 634 | 530 526 | 498 714 | 441 295 | 403 755 |
| Depreciation of non-current assets | 232 490 | 254 767 | 259 528 | 209 619 | 183 005 | 149 439 | 237 457 |
| Other indicators | |||||||
| Employees | 46 | 41 | 39 | 41 | 36 | 32 | 24 |
| Calculated dividend | — | 5000 | 5000 | 298 000 | 0 | 24 880 | 546 164 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Summary: A.Karuse OÜ
Overview
A.Karuse OÜ (registry code 10136491) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Valga linn, Valga vald, Valga maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100491551).
Financial results
Revenue in financial year 2025 was 2 762 868 €, down 12,0% on the previous year (3 141 209 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 199 119 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 24 employees (32 a year earlier). Revenue per employee was 115 120 €. At the end of financial year 2025, total assets were 1 013 848 € and equity 578 080 € (57,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 870 105 €, up 33,7% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 33 020 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.