osaühing Karu PlekitöökodaRegistered
Key figures
395 532 €+0,5%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
2025−0,5%
Profit margin
95,1%
Equity ratio
20×
Current ratio
−2,4%
Return on equity
1293 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 890 € | 1 | 1903 € |
| Q1 2026 | 86 555 € | 1 | 1848 € |
| Q4 2025 | 153 298 € | 1 | 1867 € |
| Q3 2025 | 140 119 € | 1 | 1867 € |
| Q2 2025 | 116 881 € | 1 | 1867 € |
| Q1 2025 | 119 843 € | 1 | 3434 € |
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
20250 €
202430 000 €
20230 €
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 | 78 033 | 95 951 | 110 985 | 136 984 | 144 477 | 96 428 | 90 834 |
| Total non-current assets | 12 256 | 11 540 | 6387 | 0 | 0 | 0 | 0 |
| Total assets | 90 289 | 107 491 | 117 372 | 136 984 | 144 477 | 96 428 | 90 834 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 878 | 11 887 | 13 479 | 16 308 | 7701 | 7936 | 4453 |
| Non-current liabilities | 15 367 | 10 468 | 6888 | 0 | 0 | 0 | 0 |
| Total liabilities | 29 245 | 22 355 | 20 367 | 16 308 | 7701 | 7936 | 4453 |
| Share capital | 13 680 | 13 680 | 13 680 | 13 680 | 13 680 | 13 680 | 13 680 |
| Retained earnings of previous periods | 21 096 | 45 996 | 70 088 | 81 957 | 105 628 | 91 728 | 73 444 |
| Profit for the year | 24 900 | 24 092 | 11 869 | 23 671 | 16 100 | −18 284 | −2111 |
| Reserves and other equity | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 |
| Total equity | 61 044 | 85 136 | 97 005 | 120 676 | 136 776 | 88 492 | 86 381 |
| Income statement | |||||||
| Sales revenue | 273 393 | 272 646 | 347 168 | 440 317 | 480 623 | 393 732 | 395 532 |
| Operating profit | 25 236 | 24 373 | 12 091 | 23 710 | 15 387 | −11 503 | −2548 |
| Profit before income tax | 24 900 | 24 092 | 11 869 | 23 671 | 16 100 | −10 784 | −2111 |
| Profit for the reporting year | 24 900 | 24 092 | 11 869 | 23 671 | 16 100 | −18 284 | −2111 |
| Labour costs | 28 257 | 30 046 | 31 717 | 32 991 | 34 229 | 36 376 | 21 653 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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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Same address