Klaasart OÜRegistered
Key figures
131 631 €+8,6%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
202515,2%
Profit margin
20,6%
EBITDA margin
57,7%
Equity ratio
0,7×
Current ratio
28,4%
Return on equity
945 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 222 € | 3 | 3875 € |
| Q1 2026 | 28 824 € | 2 | 4099 € |
| Q4 2025 | 82 108 € | 2 | 4389 € |
| Q3 2025 | 27 959 € | 2 | 4111 € |
| Q2 2025 | 30 812 € | 2 | 4511 € |
| Q1 2025 | 54 494 € | 2 | 4197 € |
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 | 31 882 | 28 398 | 31 056 | 58 376 | 38 495 | 48 836 | 25 798 |
| Total non-current assets | 57 402 | 40 122 | 33 067 | 22 730 | 35 397 | 51 282 | 96 486 |
| Total assets | 89 284 | 68 520 | 64 123 | 81 106 | 73 892 | 100 118 | 122 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 985 | 39 360 | 39 579 | 67 232 | 55 499 | 20 100 | 38 712 |
| Non-current liabilities | 21 501 | 16 328 | 10 663 | 4520 | 0 | 29 500 | 13 000 |
| Total liabilities | 55 486 | 55 688 | 50 242 | 71 752 | 55 499 | 49 600 | 51 712 |
| Share capital | 5760 | 5760 | 5760 | 5760 | 5760 | 5760 | 5760 |
| Retained earnings of previous periods | 37 040 | 27 463 | 6497 | 7546 | 3018 | 12 058 | 44 183 |
| Profit for the year | −9577 | −20 966 | 1049 | −4527 | 9040 | 32 125 | 20 054 |
| Reserves and other equity | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Total equity | 33 798 | 12 832 | 13 881 | 9354 | 18 393 | 50 518 | 70 572 |
| Income statement | |||||||
| Sales revenue | 96 192 | 58 420 | 81 073 | 84 354 | 124 637 | 121 192 | 131 631 |
| Operating profit | −8560 | −17 410 | 3249 | −3031 | 9993 | 32 351 | 20 054 |
| EBITDA | 8169 | 1675 | 14 016 | 7306 | 14 555 | 35 876 | 27 113 |
| Profit before income tax | −9577 | −20 966 | 1049 | −4527 | 9040 | 32 125 | 20 054 |
| Profit for the reporting year | −9577 | −20 966 | 1049 | −4527 | 9040 | 32 125 | 20 054 |
| Labour costs | 43 438 | 41 600 | 34 548 | 29 725 | 34 282 | 39 761 | 38 704 |
| Depreciation of non-current assets | 16 729 | 19 085 | 10 767 | 10 337 | 4562 | 3525 | 7059 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 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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Related companies
Same activity — Lehtklaasi vormimine ja töötlemine
Same address