Osaühing KarimusRegistered
Key figures
452 955 €+4,6%
Revenue 2025
−12,3%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
−0,2%
EBITDA margin
9,4%
Equity ratio
0,9×
Current ratio
−36,2%
Return on equity
1433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 118 383 € | 5 | 10 752 € |
| Q1 2026 | 87 252 € | 5 | 11 997 € |
| Q4 2025 | 132 353 € | 5 | 12 088 € |
| Q3 2025 | 117 779 € | 6 | 10 728 € |
| Q2 2025 | 115 018 € | 4 | 9307 € |
| Q1 2025 | 118 180 € | 4 | 11 210 € |
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 €
202440 870 €
20230 €+68 000 € 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 | 110 786 | 99 865 | 75 280 | 112 768 | 110 348 | 75 727 | 67 368 |
| Total non-current assets | 100 611 | 87 077 | 80 530 | 74 969 | 406 001 | 16 866 | 15 019 |
| Total assets | 211 397 | 186 942 | 155 810 | 187 737 | 516 349 | 92 593 | 82 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 917 | 184 278 | 152 475 | 184 758 | 220 115 | 81 735 | 74 678 |
| Non-current liabilities | 0 | 0 | — | — | 110 000 | 0 | 0 |
| Total liabilities | 207 917 | 184 278 | 152 475 | 184 758 | 330 115 | 81 735 | 74 678 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7751 | −1420 | −2234 | −47 482 | −67 833 | 142 552 | 7691 |
| Profit for the year | −7083 | −728 | −45 243 | −20 351 | 251 255 | −134 506 | −2794 |
| Reserves and other equity | 256 | 2256 | 48 256 | 68 256 | 256 | 256 | 256 |
| Total equity | 3480 | 2664 | 3335 | 2979 | 186 234 | 10 858 | 7709 |
| Income statement | |||||||
| Sales revenue | 995 962 | 808 732 | 732 677 | 754 161 | 568 677 | 432 900 | 452 955 |
| Operating profit | −6998 | −628 | −45 526 | −20 476 | 257 751 | −115 298 | −2810 |
| EBITDA | 6431 | 12 906 | −38 978 | −14 915 | 277 969 | −113 698 | −963 |
| Profit before income tax | −7083 | −206 | −45 221 | −20 351 | 251 255 | −124 506 | −2794 |
| Profit for the reporting year | −7083 | −728 | −45 243 | −20 351 | 251 255 | −134 506 | −2794 |
| Labour costs | 420 464 | 315 652 | 302 731 | 344 254 | 257 483 | 187 902 | 113 668 |
| Depreciation of non-current assets | 13 429 | 13 534 | 6548 | 5561 | 20 218 | 1600 | 1847 |
| Other indicators | |||||||
| Employees | 19 | 18 | 16 | 16 | 12 | 9 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 40 870 | 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.
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