Osaühing Klaara-ManniRegistered
Key figures
300 592 €−5,3%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
16,0%
EBITDA margin
88,5%
Equity ratio
2,5×
Current ratio
0,6%
Return on equity
678 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 119 194 € | 11 | 9045 € |
| Q1 2026 | 79 523 € | 9 | 8015 € |
| Q4 2025 | 71 727 € | 8 | 9101 € |
| Q3 2025 | 139 403 € | 9 | 10 778 € |
| Q2 2025 | 42 858 € | 10 | 6480 € |
| Q1 2025 | 52 002 € | 8 | 7626 € |
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 | 50 861 | 37 983 | 62 325 | 172 635 | 198 758 | 131 210 | 132 543 |
| Total non-current assets | 372 564 | 339 405 | 312 953 | 287 801 | 308 242 | 337 725 | 326 147 |
| Total assets | 423 425 | 377 388 | 375 278 | 460 436 | 507 000 | 468 935 | 458 690 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9559 | 8035 | 13 120 | 22 140 | 68 730 | 20 044 | 52 801 |
| Non-current liabilities | 132 521 | 86 943 | 74 660 | 65 382 | 45 427 | 45 427 | 0 |
| Total liabilities | 142 080 | 94 978 | 87 780 | 87 522 | 114 157 | 65 471 | 52 801 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 244 866 | 275 259 | 276 324 | 281 412 | 366 828 | 386 757 | 397 378 |
| Profit for the year | 30 393 | 1065 | 5088 | 85 416 | 19 929 | 10 621 | 2425 |
| Reserves and other equity | 974 | 974 | 974 | 974 | 974 | 974 | 974 |
| Total equity | 281 345 | 282 410 | 287 498 | 372 914 | 392 843 | 403 464 | 405 889 |
| Income statement | |||||||
| Sales revenue | 214 992 | 77 293 | 185 595 | 326 203 | 300 266 | 317 429 | 300 592 |
| Operating profit | 30 722 | 1648 | 5575 | 85 833 | 20 177 | 9111 | 1545 |
| EBITDA | 61 615 | 43 145 | 51 098 | 136 474 | 71 783 | 53 644 | 48 214 |
| Profit before income tax | 30 393 | 1065 | 5088 | 85 416 | 19 929 | 10 621 | 2425 |
| Profit for the reporting year | 30 393 | 1065 | 5088 | 85 416 | 19 929 | 10 621 | 2425 |
| Labour costs | 52 520 | 37 049 | 36 630 | 60 343 | 74 567 | 90 663 | 93 141 |
| Depreciation of non-current assets | 30 893 | 41 497 | 45 523 | 50 641 | 51 606 | 44 533 | 46 669 |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 6 | 6 | 6 | 6 |
| 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.