Klaasiabi OsaühingRegistered
Key figures
89 220 €+10,4%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
202537,8%
Profit margin
37,0%
EBITDA margin
99,4%
Equity ratio
177×
Current ratio
10,9%
Return on equity
873 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 407 € | 1 | 1166 € |
| Q1 2026 | 8342 € | 1 | 1250 € |
| Q4 2025 | 24 179 € | 1 | 1558 € |
| Q3 2025 | 33 168 € | 1 | 1558 € |
| Q2 2025 | 22 501 € | 1 | 1558 € |
| Q1 2025 | 13 727 € | 1 | 1503 € |
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 10 000 € (4% of distributable profit).
History
202510 000 €
20240 €
202310 466 €
20220 €
20210 €
202020 000 €
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 | 195 166 | 212 696 | 196 132 | 237 270 | 253 783 | 287 149 | 310 636 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 195 166 | 212 696 | 196 132 | 237 270 | 253 783 | 287 149 | 310 636 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1706 | 21 377 | 1755 | 1856 | 4218 | 1958 | 1758 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1706 | 21 377 | 1755 | 1856 | 4218 | 1958 | 1758 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 144 846 | 169 945 | 187 803 | 190 862 | 221 433 | 246 050 | 271 676 |
| Profit for the year | 45 099 | 17 859 | 3059 | 41 037 | 24 617 | 35 626 | 33 687 |
| Reserves and other equity | 959 | 959 | 959 | 959 | 959 | 959 | 959 |
| Total equity | 193 460 | 191 319 | 194 377 | 235 414 | 249 565 | 285 191 | 308 878 |
| Income statement | |||||||
| Sales revenue | 98 594 | 62 214 | 48 777 | 90 453 | 74 304 | 80 801 | 89 220 |
| Operating profit | 48 287 | 17 849 | 7676 | 41 023 | 26 637 | 31 896 | 33 050 |
| EBITDA | 48 287 | 17 849 | 7676 | 41 023 | 26 637 | 31 896 | 33 050 |
| Profit before income tax | 48 294 | 17 859 | 7688 | 41 037 | 26 652 | 35 626 | 36 508 |
| Profit for the reporting year | 45 099 | 17 859 | 3059 | 41 037 | 24 617 | 35 626 | 33 687 |
| Labour costs | 10 133 | 10 603 | 9386 | 10 544 | 11 711 | 11 777 | 14 421 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 20 000 | 0 | 0 | 10 466 | 0 | 10 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.