KUUSALU HAMBARAVI OÜRegistered
Key figures
48 210 €−11,1%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
2025−17,9%
Profit margin
−17,9%
EBITDA margin
89,0%
Equity ratio
9,1×
Current ratio
−17,8%
Return on equity
1730 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 5345 € |
| Q1 2026 | — | 2 | 5345 € |
| Q4 2025 | — | 2 | 5199 € |
| Q3 2025 | — | 2 | 5345 € |
| Q2 2025 | — | 2 | 4971 € |
| Q1 2025 | — | 2 | 4693 € |
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 | 44 378 | 53 088 | 57 416 | 60 742 | 59 830 | 62 652 | 54 529 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 44 378 | 53 088 | 57 416 | 60 742 | 59 830 | 62 652 | 54 529 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3539 | 3556 | 3555 | 4459 | 4112 | 5465 | 5985 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3539 | 3556 | 3555 | 4459 | 4112 | 5465 | 5985 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 34 246 | 38 027 | 46 721 | 51 049 | 53 727 | 52 906 | 54 375 |
| Profit for the year | 3781 | 8694 | 4328 | 2422 | −565 | 1469 | −8643 |
| Reserves and other equity | 256 | 255 | 256 | 256 | — | 256 | 256 |
| Total equity | 40 839 | 49 532 | 53 861 | 56 283 | 55 718 | 57 187 | 48 544 |
| Income statement | |||||||
| Sales revenue | 41 499 | 40 691 | 44 007 | 43 018 | 44 448 | 54 258 | 48 210 |
| Operating profit | 3777 | 8690 | 4324 | 2418 | −569 | 1465 | −8647 |
| EBITDA | 3777 | 8690 | 4324 | 2418 | −569 | 1465 | −8647 |
| Profit before income tax | 3781 | 8694 | 4328 | 2422 | −565 | 1469 | −8643 |
| Profit for the reporting year | 3781 | 8694 | 4328 | 2422 | −565 | 1469 | −8643 |
| Labour costs | 22 443 | 28 381 | 31 191 | 33 129 | 33 557 | 41 441 | 47 197 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.