Osaühing KORALLIKLUBIRegistered
Key figures
843 820 €+2,9%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
1,6%
EBITDA margin
10,1%
Equity ratio
1,0×
Current ratio
38,4%
Return on equity
1283 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 264 758 € | 8 | 15 089 € |
| Q1 2026 | 248 500 € | 8 | 15 269 € |
| Q4 2025 | 274 291 € | 8 | 16 908 € |
| Q3 2025 | 272 989 € | 8 | 17 051 € |
| Q2 2025 | 381 789 € | 8 | 16 920 € |
| Q1 2025 | 389 373 € | 8 | 15 052 € |
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 | 111 005 | 66 254 | 141 601 | 99 317 | 186 272 | 373 142 | 270 953 |
| Total non-current assets | 9428 | 6814 | 21 979 | 18 859 | 17 233 | 18 432 | 16 200 |
| Total assets | 120 433 | 73 068 | 163 580 | 118 176 | 203 505 | 391 574 | 287 153 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 890 | 69 890 | 160 843 | 113 098 | 190 379 | 373 756 | 258 209 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 90 890 | 69 890 | 160 843 | 113 098 | 190 379 | 373 756 | 258 209 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2165 | 26 731 | 366 | −75 | 2266 | 10 314 | 15 006 |
| Profit for the year | 24 566 | −26 365 | −441 | 2341 | 8048 | 4692 | 11 126 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 29 543 | 3178 | 2737 | 5078 | 13 126 | 17 818 | 28 944 |
| Income statement | |||||||
| Sales revenue | 620 014 | 812 502 | 944 532 | 809 377 | 815 906 | 820 206 | 843 820 |
| Operating profit | 24 566 | −26 368 | −443 | 2329 | 8003 | 4727 | 11 083 |
| EBITDA | 28 896 | −23 068 | 3444 | 6162 | 9629 | 7833 | 13 317 |
| Profit before income tax | 24 566 | −26 365 | −441 | 2341 | 8048 | 4692 | 11 126 |
| Profit for the reporting year | 24 566 | −26 365 | −441 | 2341 | 8048 | 4692 | 11 126 |
| Labour costs | 77 133 | 71 668 | 85 411 | 119 521 | 137 047 | 159 103 | 166 795 |
| Depreciation of non-current assets | 4330 | 3300 | 3887 | 3833 | 1626 | 3106 | 2234 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 8 | 8 | 8 | 8 |
| 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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