Clarisson OÜRegistered
Key figures
1 007 763 €+74,1%
Revenue 2025
+27,9%
Average annual growth 2019–2025
Ratios
202515,1%
Profit margin
44,8%
EBITDA margin
53,5%
Equity ratio
1,0×
Current ratio
9,6%
Return on equity
1369 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 284 331 € | 4 | 8149 € |
| Q1 2026 | 294 074 € | 3 | 6344 € |
| Q4 2025 | 209 903 € | 3 | 4677 € |
| Q3 2025 | 387 205 € | 3 | 5030 € |
| Q2 2025 | 484 617 € | 3 | 6657 € |
| Q1 2025 | 141 684 € | 3 | 7714 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 210 360 € (13% of distributable profit).
History
2025210 360 €
20249930 €
202317 149 €
202211 000 €
202117 501 €
20209100 €
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 | 340 846 | 442 679 | 463 540 | 530 516 | 567 406 | 863 036 | 735 706 |
| Total non-current assets | 1 164 367 | 1 184 190 | 1 152 447 | 1 404 444 | 1 729 164 | 1 992 393 | 2 236 821 |
| Total assets | 1 505 213 | 1 626 869 | 1 615 987 | 1 934 960 | 2 296 570 | 2 855 429 | 2 972 527 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 237 405 | 186 108 | 127 068 | 380 090 | 168 821 | 519 597 | 715 396 |
| Non-current liabilities | 408 616 | 385 489 | 362 681 | 304 337 | 672 331 | 687 990 | 667 336 |
| Total liabilities | 646 021 | 571 597 | 489 749 | 684 427 | 841 152 | 1 207 587 | 1 382 732 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 795 795 | 847 280 | 1 034 959 | 1 112 426 | 1 230 572 | 1 442 676 | 1 434 670 |
| Profit for the year | 60 585 | 205 180 | 88 467 | 135 295 | 222 034 | 202 354 | 152 313 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 859 192 | 1 055 272 | 1 126 238 | 1 250 533 | 1 455 418 | 1 647 842 | 1 589 795 |
| Income statement | |||||||
| Sales revenue | 229 707 | 251 432 | 318 437 | 416 633 | 384 060 | 578 944 | 1 007 763 |
| Operating profit | 71 192 | 217 915 | 101 748 | 150 952 | 265 913 | 267 803 | 215 206 |
| EBITDA | 230 039 | 382 543 | 240 271 | 293 471 | 436 944 | 473 064 | 451 292 |
| Profit before income tax | 63 472 | 207 457 | 92 845 | 138 048 | 226 325 | 204 840 | 155 235 |
| Profit for the reporting year | 60 585 | 205 180 | 88 467 | 135 295 | 222 034 | 202 354 | 152 313 |
| Labour costs | 30 695 | 41 460 | 44 327 | 37 864 | 40 436 | 62 843 | 61 052 |
| Depreciation of non-current assets | 158 847 | 164 628 | 138 523 | 142 519 | 171 031 | 205 261 | 236 086 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 9100 | 17 501 | 11 000 | 17 149 | 9930 | 210 360 |
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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Same activity — Growing of cereals (except rice), pulses and oilseeds