osaühing CarsellRegistered
Key figures
68 541 €−19,2%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
2025−4,3%
Profit margin
3,4%
EBITDA margin
44,7%
Equity ratio
2,2×
Current ratio
−15,8%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 378 € | 1 | 1516 € |
| Q1 2026 | 13 732 € | 1 | 1516 € |
| Q4 2025 | 14 594 € | 1 | 1516 € |
| Q3 2025 | 19 526 € | 1 | 1516 € |
| Q2 2025 | 17 631 € | 1 | 1516 € |
| Q1 2025 | 18 833 € | 1 | 1437 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €+12 897 € other
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 | 11 479 | 12 100 | 14 821 | 17 971 | 35 461 | 26 178 | 25 362 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 20 952 | 16 541 |
| Total assets | 11 479 | 12 100 | 14 821 | 17 971 | 35 461 | 47 130 | 41 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 798 | 7035 | 8048 | 5195 | 6898 | 11 051 | 11 699 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 14 404 | 11 482 |
| Total liabilities | 20 798 | 7035 | 8048 | 5195 | 6898 | 25 455 | 23 181 |
| Share capital | 8308 | 8308 | 8308 | 8308 | 8308 | 8308 | 8308 |
| Retained earnings of previous periods | −18 544 | −19 313 | −17 826 | −16 118 | −10 115 | 18 569 | 11 681 |
| Profit for the year | −769 | 1487 | 1708 | 6003 | 28 684 | −6888 | −2953 |
| Reserves and other equity | 1686 | 14 583 | 14 583 | 14 583 | 1686 | 1686 | 1686 |
| Total equity | −9319 | 5065 | 6773 | 12 776 | 28 563 | 21 675 | 18 722 |
| Income statement | |||||||
| Sales revenue | 42 945 | 48 821 | 55 567 | 60 782 | 103 775 | 84 833 | 68 541 |
| Operating profit | −769 | 1487 | 1708 | 6003 | 28 674 | −6714 | −2099 |
| EBITDA | −769 | 1487 | 1708 | 6003 | 28 674 | −5611 | 2312 |
| Profit before income tax | −769 | 1487 | 1708 | 6003 | 28 684 | −6888 | −2953 |
| Profit for the reporting year | −769 | 1487 | 1708 | 6003 | 28 684 | −6888 | −2953 |
| Labour costs | 8529 | 9543 | 9211 | 10 501 | 11 680 | 13 194 | 14 226 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 1103 | 4411 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Renting and operating of own or leased real estate
Same address