Osaühing KWARTONSRegistered
Key figures
867 191 €−0,7%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,3%
EBITDA margin
6,2%
Equity ratio
0,6×
Current ratio
58,9%
Return on equity
797 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 230 784 € | 34 | 35 097 € |
| Q1 2026 | 213 063 € | 32 | 28 609 € |
| Q4 2025 | 225 700 € | 31 | 30 234 € |
| Q3 2025 | 208 084 € | 33 | 35 988 € |
| Q2 2025 | 228 015 € | 31 | 32 975 € |
| Q1 2025 | 210 193 € | 31 | 31 157 € |
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 €+1255 € 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 | 333 054 | 316 894 | 281 025 | 201 275 | 12 733 | 33 427 | 41 647 |
| Total non-current assets | 91 191 | 84 318 | 76 170 | 69 078 | 61 346 | 47 184 | 39 033 |
| Total assets | 424 245 | 401 212 | 357 195 | 270 353 | 74 079 | 80 611 | 80 680 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 416 | 47 998 | 59 812 | 86 758 | 72 730 | 58 568 | 75 705 |
| Non-current liabilities | 169 399 | 162 404 | 153 330 | 153 330 | 0 | 20 000 | 0 |
| Total liabilities | 229 815 | 210 402 | 213 142 | 240 088 | 72 730 | 78 568 | 75 705 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 139 130 | 166 474 | 166 698 | 116 096 | 2308 | −1462 | −769 |
| Profit for the year | 27 343 | −3621 | −50 602 | −113 788 | −27 661 | 693 | 2932 |
| Reserves and other equity | 25 401 | 25 401 | 25 401 | 25 401 | 24 146 | 256 | 256 |
| Total equity | 194 430 | 190 810 | 144 053 | 30 265 | 1349 | 2043 | 4975 |
| Income statement | |||||||
| Sales revenue | 819 059 | 761 590 | 663 052 | 745 969 | 809 655 | 873 679 | 867 191 |
| Operating profit | 19 145 | −48 794 | −205 954 | −273 428 | −27 347 | 1059 | 2932 |
| EBITDA | 29 663 | −38 262 | −195 674 | −266 059 | −19 615 | 15 221 | 2932 |
| Profit before income tax | 27 343 | −3621 | −50 602 | −113 788 | −27 661 | 693 | 2932 |
| Profit for the reporting year | 27 343 | −3621 | −50 602 | −113 788 | −27 661 | 693 | 2932 |
| Labour costs | 384 449 | 339 987 | 352 207 | 423 799 | 386 942 | 414 182 | 333 673 |
| Depreciation of non-current assets | 10 518 | 10 532 | 10 280 | 7369 | 7732 | 14 162 | 0 |
| Other indicators | |||||||
| Employees | 49 | 49 | 47 | 40 | 36 | 32 | 28 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.