Cramo Estonia ASRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
32 046 336 €−2,0%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20257,3%
Profit margin
39,7%
EBITDA margin
81,9%
Equity ratio
1,2×
Current ratio
4,6%
Return on equity
3359 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 099 978 € | 195 | 1 079 462 € |
| Q1 2026 | 8 064 841 € | 192 | 967 243 € |
| Q4 2025 | 11 419 954 € | 197 | 1 039 294 € |
| Q3 2025 | 11 648 374 € | 200 | 1 060 455 € |
| Q2 2025 | 9 749 136 € | 201 | 1 103 581 € |
| Q1 2025 | 7 780 501 € | 192 | 984 079 € |
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 2 460 119 € (5% of distributable profit).
History
20252 460 119 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 2 830 986 | 3 474 711 | 7 166 344 | 6 975 956 | 5 124 618 | 5 313 489 | 8 962 279 |
| Total non-current assets | 39 753 912 | 39 990 701 | 42 243 727 | 53 118 043 | 57 680 630 | 55 638 649 | 53 726 987 |
| Total assets | 42 584 898 | 43 465 412 | 49 410 071 | 60 093 999 | 62 805 248 | 60 952 138 | 62 689 266 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 861 637 | 4 093 566 | 7 498 273 | 12 477 917 | 10 875 980 | 5 398 128 | 7 691 960 |
| Non-current liabilities | 6 277 609 | 5 467 743 | 4 899 652 | 5 383 805 | 4 770 180 | 4 091 632 | 3 651 425 |
| Total liabilities | 11 139 246 | 9 561 309 | 12 397 925 | 17 861 722 | 15 646 160 | 9 489 760 | 11 343 385 |
| Share capital | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 |
| Retained earnings of previous periods | 28 052 277 | 31 210 393 | 33 668 867 | 36 776 887 | 41 997 018 | 46 923 829 | 48 767 000 |
| Profit for the year | 3 158 116 | 2 458 474 | 3 108 020 | 5 220 131 | 4 926 811 | 4 303 290 | 2 343 622 |
| Reserves and other equity | 43 559 | 43 536 | 43 559 | 43 559 | 43 559 | 43 559 | 43 559 |
| Total equity | 31 445 652 | 33 904 103 | 37 012 146 | 42 232 277 | 47 159 088 | 51 462 378 | 51 345 881 |
| Income statement | |||||||
| Sales revenue | 22 475 180 | 20 914 901 | 25 373 655 | 30 914 641 | 31 839 472 | 32 700 817 | 32 046 336 |
| Operating profit | 3 911 051 | 2 684 892 | 3 347 396 | 5 494 099 | 5 640 390 | 4 761 783 | 3 297 783 |
| EBITDA | 9 812 407 | 8 702 841 | 9 911 877 | 12 706 886 | 14 077 066 | 13 624 353 | 12 738 005 |
| Profit before income tax | 3 809 279 | 2 458 474 | 3 108 020 | 5 220 131 | 4 926 811 | 4 303 290 | 3 037 502 |
| Profit for the reporting year | 3 158 116 | 2 458 474 | 3 108 020 | 5 220 131 | 4 926 811 | 4 303 290 | 2 343 622 |
| Labour costs | 6 025 501 | 5 910 728 | 6 233 505 | 7 256 253 | 8 622 675 | 8 844 209 | 9 497 627 |
| Depreciation of non-current assets | 5 901 356 | 6 017 949 | 6 564 481 | 7 212 787 | 8 436 676 | 8 862 570 | 9 440 222 |
| Other indicators | |||||||
| Employees | 167 | 173 | 177 | 180 | 191 | 192 | 194 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2 460 119 |
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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