Osaühing KRONOPALRegistered
Key figures
838 993 €−2,4%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
11,2%
EBITDA margin
91,8%
Equity ratio
7,9×
Current ratio
2,0%
Return on equity
1763 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 246 100 € | 6 | 16 380 € |
| Q1 2026 | 261 407 € | 5 | 17 723 € |
| Q4 2025 | 319 310 € | 5 | 17 860 € |
| Q3 2025 | 200 599 € | 5 | 18 457 € |
| Q2 2025 | 194 169 € | 5 | 17 795 € |
| Q1 2025 | 225 131 € | 5 | 17 992 € |
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 15 000 € (1% of distributable profit).
History
202515 000 €
202450 000 €
202340 000 €
202210 000 €
202123 700 €
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 | 268 341 | 282 191 | 388 315 | 627 170 | 628 732 | 630 664 | 590 469 |
| Total non-current assets | 396 919 | 384 077 | 331 210 | 447 865 | 503 276 | 467 838 | 521 713 |
| Total assets | 665 260 | 666 268 | 719 525 | 1 075 035 | 1 132 008 | 1 098 502 | 1 112 182 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 990 | 76 558 | 98 443 | 96 394 | 64 357 | 60 755 | 74 319 |
| Non-current liabilities | 107 166 | 115 795 | 92 983 | 74 740 | 24 620 | 21 243 | 16 336 |
| Total liabilities | 228 156 | 192 353 | 191 426 | 171 134 | 88 977 | 81 998 | 90 655 |
| Share capital | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 |
| Retained earnings of previous periods | 413 084 | 432 886 | 445 997 | 513 881 | 859 683 | 988 813 | 997 286 |
| Profit for the year | 19 802 | 36 811 | 77 884 | 385 802 | 179 130 | 23 473 | 20 023 |
| Reserves and other equity | 703 | 703 | 703 | 703 | 703 | 703 | 703 |
| Total equity | 437 104 | 473 915 | 528 099 | 903 901 | 1 043 031 | 1 016 504 | 1 021 527 |
| Income statement | |||||||
| Sales revenue | 666 038 | 602 023 | 765 594 | 1 397 595 | 1 098 313 | 859 916 | 838 993 |
| Operating profit | 25 536 | 42 143 | 89 323 | 391 476 | 192 235 | 35 637 | 25 478 |
| EBITDA | 88 900 | 103 825 | 144 478 | 445 688 | 254 280 | 99 659 | 94 004 |
| Profit before income tax | 19 802 | 36 811 | 83 809 | 387 613 | 188 150 | 33 831 | 24 254 |
| Profit for the reporting year | 19 802 | 36 811 | 77 884 | 385 802 | 179 130 | 23 473 | 20 023 |
| Labour costs | 116 182 | 102 944 | 98 035 | 133 122 | 147 536 | 162 681 | 165 492 |
| Depreciation of non-current assets | 63 364 | 61 682 | 55 155 | 54 212 | 62 045 | 64 022 | 68 526 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 23 700 | 10 000 | 40 000 | 50 000 | 15 000 |
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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