Osaühing KrässRegistered
Key figures
4 557 957 €−3,6%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
202512,3%
Profit margin
13,0%
EBITDA margin
96,5%
Equity ratio
28×
Current ratio
9,5%
Return on equity
1747 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 529 698 € | 21 | 56 733 € |
| Q1 2026 | 1 066 551 € | 21 | 58 054 € |
| Q4 2025 | 1 799 904 € | 21 | 58 770 € |
| Q3 2025 | 1 219 121 € | 20 | 58 494 € |
| Q2 2025 | 1 378 160 € | 21 | 55 038 € |
| Q1 2025 | 1 228 675 € | 21 | 53 660 € |
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 139 999 € (3% of distributable profit).
History
2025139 999 €
202440 500 €
20230 €
2022675 508 €
202122 441 €
20209500 €
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 | 2 849 948 | 3 397 133 | 3 956 786 | 4 274 985 | 4 912 988 | 5 129 910 | 5 905 778 |
| Total non-current assets | 960 410 | 877 102 | 824 376 | 296 908 | 229 380 | 466 686 | 154 584 |
| Total assets | 3 810 358 | 4 274 235 | 4 781 162 | 4 571 893 | 5 142 368 | 5 596 596 | 6 060 362 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 123 255 | 204 991 | 160 148 | 170 842 | 148 768 | 166 563 | 211 874 |
| Non-current liabilities | 68 380 | 57 996 | 47 405 | 37 038 | 0 | — | — |
| Total liabilities | 191 635 | 262 987 | 207 553 | 207 880 | 148 768 | 166 563 | 211 874 |
| Share capital | 23 424 | 23 424 | 23 424 | 23 424 | 23 424 | 23 424 | 23 424 |
| Retained earnings of previous periods | 3 370 521 | 3 583 299 | 3 962 883 | 3 872 177 | 4 338 089 | 4 927 176 | 5 264 110 |
| Profit for the year | 222 278 | 402 025 | 584 802 | 465 912 | 629 587 | 476 933 | 558 454 |
| Reserves and other equity | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Total equity | 3 618 723 | 4 011 248 | 4 573 609 | 4 364 013 | 4 993 600 | 5 430 033 | 5 848 488 |
| Income statement | |||||||
| Sales revenue | 2 858 558 | 3 797 279 | 4 846 029 | 4 772 151 | 4 675 976 | 4 726 714 | 4 557 957 |
| Operating profit | 231 498 | 404 883 | 584 252 | 466 884 | 607 978 | 589 288 | 522 613 |
| EBITDA | 293 578 | 480 632 | 660 946 | 525 626 | 675 186 | 650 288 | 593 903 |
| Profit before income tax | 230 237 | 403 690 | 588 565 | 465 912 | 629 587 | 486 386 | 597 941 |
| Profit for the reporting year | 222 278 | 402 025 | 584 802 | 465 912 | 629 587 | 476 933 | 558 454 |
| Labour costs | 366 641 | 399 794 | 419 777 | 453 567 | 476 480 | 478 329 | 530 699 |
| Depreciation of non-current assets | 62 080 | 75 749 | 76 694 | 58 742 | 67 208 | 61 000 | 71 290 |
| Other indicators | |||||||
| Employees | 19 | 18 | 18 | 18 | 18 | 20 | 20 |
| Calculated dividend | — | 9500 | 22 441 | 675 508 | 0 | 40 500 | 139 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale agency services