OÜ KALSERRegistered
Key figures
81 265 €+74,6%
Revenue 2025
+17,4%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
12,3%
EBITDA margin
27,8%
Equity ratio
0,9×
Current ratio
45,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2435 € | — | 0 € |
| Q1 2026 | 3437 € | — | 0 € |
| Q4 2025 | 2857 € | — | 0 € |
| Q3 2025 | 4430 € | — | 0 € |
| Q2 2025 | 21 783 € | — | 0 € |
| Q1 2025 | 42 107 € | — | 0 € |
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 | 14 803 | 15 898 | 10 762 | 6508 | 10 772 | 11 854 | 18 914 |
| Total non-current assets | 10 030 | 8630 | 21 887 | 23 536 | 18 494 | 15 973 | 9641 |
| Total assets | 24 833 | 24 528 | 32 649 | 30 044 | 29 266 | 27 827 | 28 555 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 629 | 21 319 | 28 711 | 26 074 | 24 913 | 23 537 | 20 625 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 629 | 21 319 | 28 711 | 26 074 | 24 913 | 23 537 | 20 625 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | −3311 | −3797 | −3792 | −3063 | −3031 | −2648 | −2711 |
| Profit for the year | −486 | 5 | 729 | 32 | 383 | −63 | 3640 |
| Reserves and other equity | 611 | 611 | 611 | 611 | 611 | 611 | 611 |
| Total equity | 3204 | 3209 | 3938 | 3970 | 4353 | 4290 | 7930 |
| Income statement | |||||||
| Sales revenue | 31 094 | 13 719 | 10 486 | 12 023 | 15 300 | 46 534 | 81 265 |
| Operating profit | −486 | 5 | 729 | 32 | 383 | −63 | 3640 |
| EBITDA | 1186 | 1405 | 4780 | 2584 | 5425 | 2458 | 9972 |
| Profit before income tax | −486 | 5 | 729 | 32 | 383 | −63 | 3640 |
| Profit for the reporting year | −486 | 5 | 729 | 32 | 383 | −63 | 3640 |
| Labour costs | 4335 | 4335 | 0 | 0 | 0 | 0 | 4077 |
| Depreciation of non-current assets | 1672 | 1400 | 4051 | 2552 | 5042 | 2521 | 6332 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 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.
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