Klaasinterjöör OÜRegistered
Key figures
62 768 €+19,7%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
−1,2%
EBITDA margin
18,3%
Equity ratio
0,1×
Current ratio
−17,9%
Return on equity
727 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 541 € | 2 | 1816 € |
| Q1 2026 | 25 737 € | 2 | 1658 € |
| Q4 2025 | 17 864 € | 2 | 1218 € |
| Q3 2025 | 13 442 € | 2 | 2131 € |
| Q2 2025 | 8597 € | 2 | 1769 € |
| Q1 2025 | 11 623 € | 2 | 2405 € |
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 €
20240 €+999 € other
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 | 22 707 | 20 956 | 13 761 | 8658 | 10 095 | 4842 | 1840 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 20 600 |
| Total assets | 22 707 | 20 956 | 13 761 | 8658 | 10 095 | 4842 | 22 440 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 | 606 | 0 | 0 | 0 | 0 | 15 714 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2620 |
| Total liabilities | 250 | 606 | 0 | 0 | 0 | 0 | 18 334 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 200 | 22 707 | 20 956 | 8658 | 5103 | 6540 | 2286 |
| Profit for the year | −5555 | −2357 | −6589 | −5103 | 1437 | −4254 | −736 |
| Reserves and other equity | 256 | −2556 | −3162 | 2547 | 999 | — | — |
| Total equity | 22 457 | 20 350 | 13 761 | 8658 | 10 095 | 4842 | 4106 |
| Income statement | |||||||
| Sales revenue | 45 745 | 35 771 | 56 562 | 43 130 | 73 376 | 52 427 | 62 768 |
| Operating profit | −5555 | −2032 | −5531 | −4140 | 1503 | −4254 | −736 |
| EBITDA | −5555 | −2032 | −5531 | −4140 | 1503 | −4254 | −736 |
| Profit before income tax | −5555 | −2357 | −6589 | −5103 | 1437 | −4254 | −736 |
| Profit for the reporting year | −5555 | −2357 | −6589 | −5103 | 1437 | −4254 | −736 |
| Labour costs | 8001 | 14 736 | 22 194 | 19 056 | 31 628 | 36 052 | 19 054 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| 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.