Kailong OsaühingRegistered
Key figures
116 727 €+3,6%
Revenue 2025
−21,4%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
12,4%
EBITDA margin
59,8%
Equity ratio
2,3×
Current ratio
1,4%
Return on equity
911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 165 € | 4 | 4932 € |
| Q1 2026 | 25 368 € | 4 | 4951 € |
| Q4 2025 | 28 776 € | 4 | 4971 € |
| Q3 2025 | 27 961 € | 4 | 8917 € |
| Q2 2025 | 32 082 € | 5 | 6983 € |
| Q1 2025 | 28 047 € | 5 | 6905 € |
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 | 214 609 | 151 756 | 161 680 | 181 558 | 144 178 | 121 010 | 118 639 |
| Total non-current assets | 343 792 | 328 373 | 314 641 | 302 927 | 298 654 | 294 553 | 290 273 |
| Total assets | 558 401 | 480 129 | 476 321 | 484 485 | 442 832 | 415 563 | 408 912 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 797 | 57 995 | 56 616 | 63 368 | 51 733 | 55 308 | 52 702 |
| Non-current liabilities | 202 948 | 187 046 | 171 143 | 153 948 | 136 705 | 118 971 | 111 534 |
| Total liabilities | 295 745 | 245 041 | 227 759 | 217 316 | 188 438 | 174 279 | 164 236 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 208 012 | 259 844 | 232 276 | 245 750 | 264 357 | 251 582 | 238 472 |
| Profit for the year | 51 832 | −27 568 | 13 474 | 18 607 | −12 775 | −13 110 | 3392 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 262 656 | 235 088 | 248 562 | 267 169 | 254 394 | 241 284 | 244 676 |
| Income statement | |||||||
| Sales revenue | 495 304 | 182 420 | 179 111 | 177 963 | 123 563 | 112 720 | 116 727 |
| Operating profit | 60 519 | −21 787 | 18 825 | 23 947 | −3185 | −3481 | 10 189 |
| EBITDA | 75 464 | −7022 | 32 557 | 35 661 | 1088 | 620 | 14 469 |
| Profit before income tax | 54 332 | −27 568 | 13 474 | 18 607 | −12 775 | −13 110 | 3392 |
| Profit for the reporting year | 51 832 | −27 568 | 13 474 | 18 607 | −12 775 | −13 110 | 3392 |
| Labour costs | 196 259 | 107 250 | 101 439 | 96 439 | 78 830 | 77 916 | 68 486 |
| Depreciation of non-current assets | 14 945 | 14 765 | 13 732 | 11 714 | 4273 | 4101 | 4280 |
| Other indicators | |||||||
| Employees | 16 | 9 | 7 | 7 | 5 | 5 | 4 |
| 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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