Osaühing Kõpu PuitRegistered
Key figures
620 783 €−13,7%
Revenue 2025
−7,5%
Average annual change 2019–2025
Ratios
20255,7%
Profit margin
68,3%
Equity ratio
4,0×
Current ratio
5,9%
Return on equity
915 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 950 € | 9 | 11 155 € |
| Q1 2026 | 315 169 € | 8 | 11 032 € |
| Q4 2025 | 286 761 € | 10 | 7448 € |
| Q3 2025 | 72 945 € | 7 | 9698 € |
| Q2 2025 | 84 270 € | 7 | 12 180 € |
| Q1 2025 | 196 830 € | 10 | 16 161 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 108 626 | 126 686 | 97 303 | 88 903 | 132 294 | 295 769 | 480 739 |
| Total non-current assets | 816 666 | 942 922 | 1 061 863 | 701 167 | 642 567 | 517 465 | 410 094 |
| Total assets | 925 292 | 1 069 608 | 1 159 166 | 790 070 | 774 861 | 813 234 | 890 833 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 91 597 | 126 843 | 141 786 | 286 470 | 112 675 | 158 286 | 121 422 |
| Non-current liabilities | 335 600 | 420 879 | 460 473 | 3000 | 128 355 | 82 376 | 161 191 |
| Total liabilities | 427 197 | 547 722 | 602 259 | 289 470 | 241 030 | 240 662 | 282 613 |
| Share capital | 23 010 | 23 010 | 23 010 | 23 010 | 23 010 | 23 010 | 23 010 |
| Retained earnings of previous periods | 474 749 | 472 784 | 496 575 | 531 596 | 475 289 | 508 520 | 547 261 |
| Profit for the year | −1965 | 23 791 | 35 021 | −56 307 | 33 231 | 38 741 | 35 648 |
| Reserves and other equity | 2301 | 2301 | 2301 | 2301 | 2301 | 2301 | 2301 |
| Total equity | 498 095 | 521 886 | 556 907 | 500 600 | 533 831 | 572 572 | 608 220 |
| Income statement | |||||||
| Sales revenue | 988 632 | 806 666 | 1 046 650 | 2 030 599 | 1 305 582 | 718 956 | 620 783 |
| Operating profit | 734 | 27 951 | 40 565 | −55 356 | 35 687 | 38 875 | 41 648 |
| Profit before income tax | −1965 | 23 791 | 35 021 | −56 307 | 33 231 | 38 741 | 35 648 |
| Profit for the reporting year | −1965 | 23 791 | 35 021 | −56 307 | 33 231 | 38 741 | 35 648 |
| Labour costs | 81 764 | 83 348 | 91 680 | 118 906 | 142 742 | 128 306 | 100 289 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 9 | 10 | 10 | 13 | 12 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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