Osaühing KORTER 6Registered
Key figures
122 840 €−14,0%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
2025−11,2%
Profit margin
−1,0%
EBITDA margin
96,6%
Equity ratio
26×
Current ratio
−7,7%
Return on equity
1943 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 394 € | 1 | 3046 € |
| Q1 2026 | 23 766 € | 1 | 3200 € |
| Q4 2025 | 37 630 € | 1 | 3508 € |
| Q3 2025 | 25 145 € | 1 | 3508 € |
| Q2 2025 | 38 359 € | 1 | 3508 € |
| Q1 2025 | 33 709 € | 1 | 3659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20243219 €
20233936 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 103 378 | 100 169 | 125 568 | 158 104 | 177 110 | 180 213 | 165 392 |
| Total non-current assets | 8972 | 18 844 | 20 865 | 19 016 | 17 184 | 20 649 | 19 769 |
| Total assets | 112 350 | 119 013 | 146 433 | 177 120 | 194 294 | 200 862 | 185 161 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 874 | 12 841 | 17 245 | 10 748 | 8035 | 8324 | 6336 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 874 | 12 841 | 17 245 | 10 748 | 8035 | 8324 | 6336 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 96 324 | 98 664 | 103 360 | 126 376 | 159 624 | 180 228 | 189 726 |
| Profit for the year | 2340 | 4696 | 23 016 | 37 184 | 23 823 | 9498 | −13 713 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 101 476 | 106 172 | 129 188 | 166 372 | 186 259 | 192 538 | 178 825 |
| Income statement | |||||||
| Sales revenue | 77 609 | 89 820 | 111 982 | 141 310 | 132 140 | 142 800 | 122 840 |
| Operating profit | 2829 | 5147 | 23 733 | 38 098 | 25 169 | 10 058 | −12 108 |
| EBITDA | 10 869 | 11 588 | 30 185 | 46 158 | 33 900 | 20 563 | −1214 |
| Profit before income tax | 2340 | 4696 | 23 016 | 37 184 | 24 570 | 10 030 | −13 713 |
| Profit for the reporting year | 2340 | 4696 | 23 016 | 37 184 | 23 823 | 9498 | −13 713 |
| Labour costs | 14 364 | 14 778 | 16 056 | 21 861 | 24 835 | 31 296 | 32 030 |
| Depreciation of non-current assets | 8040 | 6441 | 6452 | 8060 | 8731 | 10 505 | 10 894 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3936 | 3219 | 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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