Osaühing KARLMARKRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 63 629 € | 5 | 15 716 € |
| Q2 2026 | 72 124 € | 6 | 15 333 € |
| Q1 2026 | 85 764 € | 6 | 16 652 € |
| Q4 2025 | 73 350 € | 6 | 19 250 € |
| Q3 2025 | 124 353 € | 7 | 16 228 € |
| Q2 2025 | 66 568 € | 6 | 14 271 € |
| Q1 2025 | 96 854 € | 6 | 14 655 € |
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 | 476 579 | 444 788 | 500 980 | 503 114 | 506 286 | 542 396 | 542 756 |
| Total non-current assets | 58 491 | 66 220 | 64 987 | 64 018 | 58 093 | 58 093 | 57 538 |
| Total assets | 535 070 | 511 008 | 565 967 | 567 132 | 564 379 | 600 489 | 600 294 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 932 | 21 779 | 36 782 | 26 786 | 37 582 | 50 170 | 42 430 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 932 | 21 779 | 36 782 | 26 786 | 37 582 | 50 170 | 42 430 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 357 149 | 483 326 | 486 417 | 526 373 | 537 534 | 523 985 | 547 507 |
| Profit for the year | 126 177 | 3091 | 39 956 | 11 161 | −13 549 | 23 522 | 7545 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 486 138 | 489 229 | 529 185 | 540 346 | 526 797 | 550 319 | 557 864 |
| Income statement | |||||||
| Sales revenue | 465 894 | 291 619 | 317 217 | 260 331 | 429 914 | 331 165 | 316 671 |
| Operating profit | 126 175 | 3084 | 39 951 | 11 153 | −13 551 | 23 520 | 7543 |
| EBITDA | — | 3688 | 41 184 | 12 122 | −12 650 | 23 520 | 7767 |
| Profit before income tax | 126 177 | 3091 | 39 956 | 11 161 | −13 549 | 23 522 | 7545 |
| Profit for the reporting year | 126 177 | 3091 | 39 956 | 11 161 | −13 549 | 23 522 | 7545 |
| Labour costs | 143 548 | 112 378 | 111 357 | 107 937 | 149 733 | 117 777 | 152 362 |
| Depreciation of non-current assets | — | 604 | 1233 | 969 | 901 | 0 | 224 |
| Other indicators | |||||||
| Employees | 7 | 6 | 4 | 4 | 6 | 5 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Osaühing KARLMARK
Overview
Osaühing KARLMARK (registry code 10871026) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100762484).
Financial results
Revenue in financial year 2025 was 316 671 €, down 4,4% on the previous year (331 165 €). From 2019 to 2025, revenue declined by an average of 6,2% per year. Net profit for financial year 2025 was 7545 € (2,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 52 779 €. At the end of financial year 2025, total assets were 600 294 € and equity 557 864 € (92,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 63 629 €, down 48,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 716 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.