KROM OÜRegistered
Key figures
1 110 694 €−10,0%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
2025−1,5%
Profit margin
−0,4%
EBITDA margin
37,3%
Equity ratio
0,9×
Current ratio
−42,3%
Return on equity
639 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8296 € | — | 700 € |
| Q1 2026 | 14 250 € | 1 | 1296 € |
| Q4 2025 | 137 606 € | 1 | 1259 € |
| Q3 2025 | 60 742 € | 1 | 1889 € |
| Q2 2025 | 196 315 € | 1 | 1889 € |
| Q1 2025 | 385 043 € | 1 | 1663 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 82 685 | 75 128 | 67 672 | 103 226 | 71 382 | 103 437 | 55 839 |
| Total non-current assets | 5090 | 8657 | 936 | 9783 | 3540 | 41 715 | 47 683 |
| Total assets | 87 775 | 83 785 | 68 608 | 113 009 | 74 922 | 145 152 | 103 522 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 027 | 51 053 | 35 347 | 65 675 | 30 468 | 90 150 | 64 881 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 027 | 51 053 | 35 347 | 65 675 | 30 468 | 90 150 | 64 881 |
| Share capital | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 |
| Retained earnings of previous periods | −66 | −5891 | −4907 | −4378 | 9695 | 6815 | 17 363 |
| Profit for the year | −5825 | 984 | 529 | 14 073 | −2880 | 10 548 | −16 361 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 31 748 | 32 732 | 33 261 | 47 334 | 44 454 | 55 002 | 38 641 |
| Income statement | |||||||
| Sales revenue | 534 902 | 408 175 | 483 976 | 1 035 441 | 501 967 | 1 233 851 | 1 110 694 |
| Operating profit | −5825 | 984 | 529 | 16 907 | −33 801 | 10 966 | −16 361 |
| EBITDA | — | 1122 | 805 | 17 548 | −32 649 | 13 693 | −4329 |
| Profit before income tax | −5825 | 984 | 529 | 14 073 | −2880 | 10 548 | −16 361 |
| Profit for the reporting year | −5825 | 984 | 529 | 14 073 | −2880 | 10 548 | −16 361 |
| Labour costs | 15 588 | 12 753 | 16 939 | 23 630 | 16 763 | 14 545 | 20 509 |
| Depreciation of non-current assets | — | 138 | 276 | 641 | 1152 | 2727 | 12 032 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| 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.
Related companies
Same activity — Non-specialised wholesale trade
Same address