Osaühing Kulden GruppRegistered
Key figures
1 285 556 €−1,8%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
70,0%
Equity ratio
2,1×
Current ratio
1,0%
Return on equity
1775 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 240 085 € | 9 | 24 755 € |
| Q1 2026 | 318 960 € | 9 | 24 272 € |
| Q4 2025 | 348 453 € | 9 | 25 676 € |
| Q3 2025 | 299 706 € | 9 | 27 337 € |
| Q2 2025 | 307 111 € | 9 | 24 666 € |
| Q1 2025 | 228 746 € | 9 | 27 027 € |
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 €
20240 €
202330 000 €
20220 €
20210 €
202046 860 €
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 | 369 893 | 308 729 | 328 700 | 561 582 | 452 452 | 470 950 | 386 218 |
| Total non-current assets | 167 364 | 199 733 | 160 624 | 151 115 | 290 696 | 289 626 | 287 512 |
| Total assets | 537 257 | 508 462 | 489 324 | 712 697 | 743 148 | 760 576 | 673 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 658 | 243 404 | 241 390 | 324 863 | 286 723 | 266 454 | 183 655 |
| Non-current liabilities | 15 295 | 49 492 | 38 608 | 26 513 | 37 411 | 27 504 | 18 650 |
| Total liabilities | 191 953 | 292 896 | 279 998 | 351 376 | 324 134 | 293 958 | 202 305 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 313 611 | 295 628 | 287 750 | 206 510 | 328 505 | 416 198 | 463 802 |
| Profit for the year | 28 877 | −82 878 | −81 240 | 151 995 | 87 693 | 47 604 | 4807 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 345 304 | 215 566 | 209 326 | 361 321 | 419 014 | 466 618 | 471 425 |
| Income statement | |||||||
| Sales revenue | 1 144 516 | 1 386 140 | 1 312 143 | 1 772 315 | 1 614 247 | 1 309 132 | 1 285 556 |
| Operating profit | 32 234 | −79 332 | −78 503 | 154 089 | 2040 | 56 246 | 8698 |
| Profit before income tax | 28 877 | −82 878 | −81 240 | 151 995 | 87 693 | 47 604 | 4807 |
| Profit for the reporting year | 28 877 | −82 878 | −81 240 | 151 995 | 87 693 | 47 604 | 4807 |
| Labour costs | 203 459 | 195 611 | 191 916 | 232 311 | 238 506 | 260 677 | 247 945 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 11 | 12 | 12 | 12 | 10 | 8 |
| Calculated dividend | — | 46 860 | 0 | 0 | 30 000 | 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.
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Same address