OSAÜHING KRUUSON KAUBANDUSRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
908 674 €+13,5%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
2025103,9%
Profit margin
72,6%
EBITDA margin
99,1%
Equity ratio
25×
Current ratio
8,5%
Return on equity
1402 €
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 | 215 932 € | 1 | 2096 € |
| Q1 2026 | 230 790 € | 1 | 2224 € |
| Q4 2025 | 203 839 € | 1 | 2479 € |
| Q3 2025 | 237 519 € | 1 | 1353 € |
| Q2 2025 | 238 257 € | — | 1353 € |
| Q1 2025 | 234 875 € | — | 3544 € |
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 €
202432 258 €
202332 259 €
202253 763 €
2021250 000 €
202050 105 €
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 | 1 878 578 | 2 144 621 | 2 677 455 | 2 688 999 | 2 487 611 | 1 980 019 | 2 544 616 |
| Total non-current assets | 5 422 259 | 6 031 394 | 6 193 212 | 6 599 712 | 7 405 635 | 8 354 025 | 8 694 781 |
| Total assets | 7 300 837 | 8 176 015 | 8 870 667 | 9 288 711 | 9 893 246 | 10 334 044 | 11 239 397 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 199 003 | 151 218 | 137 472 | 81 930 | 110 179 | 140 123 | 101 299 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 199 003 | 151 218 | 137 472 | 81 930 | 110 179 | 140 123 | 101 299 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6 151 802 | 7 043 115 | 7 766 183 | 8 670 818 | 9 165 908 | 9 742 195 | 10 185 307 |
| Profit for the year | 941 418 | 973 068 | 958 398 | 527 349 | 608 545 | 443 112 | 944 177 |
| Reserves and other equity | 6058 | 6058 | 6058 | 6058 | 6058 | 6058 | 6058 |
| Total equity | 7 101 834 | 8 024 797 | 8 733 195 | 9 206 781 | 9 783 067 | 10 193 921 | 11 138 098 |
| Income statement | |||||||
| Sales revenue | 1 356 955 | 1 402 640 | 866 517 | 799 655 | 804 932 | 800 531 | 908 674 |
| Operating profit | 931 948 | 698 442 | 728 312 | 428 655 | 489 007 | 459 219 | 572 593 |
| EBITDA | 986 965 | 759 849 | 790 500 | 492 262 | 553 254 | 537 409 | 659 754 |
| Profit before income tax | 941 418 | 985 463 | 1 019 311 | 536 101 | 613 796 | 448 363 | 944 177 |
| Profit for the reporting year | 941 418 | 973 068 | 958 398 | 527 349 | 608 545 | 443 112 | 944 177 |
| Labour costs | 51 358 | 35 721 | 10 157 | 10 157 | 10 501 | 11 750 | 17 917 |
| Depreciation of non-current assets | 55 017 | 61 407 | 62 188 | 63 607 | 64 247 | 78 190 | 87 161 |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 50 105 | 250 000 | 53 763 | 32 259 | 32 258 | 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.
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