Karl Bilder OÜRegistered
Key figures
55 738 978 €+14,7%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,7%
EBITDA margin
42,4%
Equity ratio
1,5×
Current ratio
13,8%
Return on equity
2697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 437 294 € | 102 | 445 930 € |
| Q1 2026 | 15 491 537 € | 92 | 396 895 € |
| Q4 2025 | 19 932 197 € | 89 | 426 140 € |
| Q3 2025 | 18 611 416 € | 92 | 436 013 € |
| Q2 2025 | 18 668 000 € | 98 | 420 897 € |
| Q1 2025 | 13 120 121 € | 89 | 354 087 € |
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 200 000 € (3% of distributable profit).
History
2025200 000 €
2024193 333 €
2023300 000 €
2022200 000 €
202180 000 €
202050 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 | 5 425 221 | 5 522 293 | 7 832 350 | 9 141 538 | 9 933 363 | 12 243 170 | 15 191 977 |
| Total non-current assets | 1 409 171 | 455 407 | 1 210 981 | 2 061 018 | 2 645 690 | 2 845 036 | 2 953 471 |
| Total assets | 6 834 392 | 5 977 700 | 9 043 331 | 11 202 556 | 12 579 053 | 15 088 206 | 18 145 448 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 704 692 | 3 494 777 | 5 062 947 | 5 423 193 | 5 941 548 | 7 970 855 | 10 284 068 |
| Non-current liabilities | 55 888 | 40 283 | 24 482 | 355 385 | 663 593 | 289 924 | 174 775 |
| Total liabilities | 3 760 580 | 3 535 060 | 5 087 429 | 5 778 578 | 6 605 141 | 8 260 779 | 10 458 843 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 2 016 447 | 3 001 587 | 2 340 415 | 3 733 677 | 5 101 753 | 5 758 354 | 6 605 202 |
| Profit for the year | 1 035 140 | −581 172 | 1 593 262 | 1 668 076 | 849 934 | 1 046 848 | 1 059 178 |
| Reserves and other equity | 2225 | 2225 | 2225 | 2225 | 2225 | 2225 | 2225 |
| Total equity | 3 073 812 | 2 442 640 | 3 955 902 | 5 423 978 | 5 973 912 | 6 827 427 | 7 686 605 |
| Income statement | |||||||
| Sales revenue | 22 591 908 | 23 378 764 | 31 380 242 | 40 180 392 | 40 614 135 | 48 579 471 | 55 738 978 |
| Operating profit | 1 049 860 | 671 972 | 1 443 927 | 1 565 460 | 803 863 | 1 009 062 | 1 021 111 |
| EBITDA | 1 336 700 | 851 710 | 1 637 763 | 1 900 399 | 1 082 614 | 1 383 578 | 1 478 707 |
| Profit before income tax | 1 046 187 | −571 579 | 1 608 901 | 1 712 843 | 915 341 | 1 078 321 | 1 115 588 |
| Profit for the reporting year | 1 035 140 | −581 172 | 1 593 262 | 1 668 076 | 849 934 | 1 046 848 | 1 059 178 |
| Labour costs | 1 702 403 | 1 750 560 | 2 021 541 | 2 542 555 | 2 739 109 | 3 315 976 | 3 856 534 |
| Depreciation of non-current assets | 286 840 | 179 738 | 193 836 | 334 939 | 278 751 | 374 516 | 457 596 |
| Other indicators | |||||||
| Employees | 66 | 60 | 62 | 67 | 83 | 77 | 91 |
| Calculated dividend | — | 50 000 | 80 000 | 200 000 | 300 000 | 193 333 | 200 000 |
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.
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