Osaühing KULDEKSPERTRegistered
Key figures
107 639 €−17,2%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
2025−3,1%
Profit margin
22,4%
Equity ratio
24×
Current ratio
−17,3%
Return on equity
598 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 4088 € |
| Q1 2026 | — | 6 | 3047 € |
| Q4 2025 | — | 6 | 4368 € |
| Q3 2025 | — | 6 | 4520 € |
| Q2 2025 | — | 7 | 5314 € |
| Q1 2025 | — | 7 | 5447 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+511 € other
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 | 151 484 | 151 927 | 94 793 | 90 993 | 91 797 | 95 591 | 86 326 |
| Total non-current assets | 7366 | 4414 | 4414 | 4414 | 0 | 0 | — |
| Total assets | 158 850 | 156 341 | 99 207 | 95 407 | 91 797 | 95 591 | 86 326 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 173 | 22 795 | 10 627 | 8755 | 7882 | 6520 | 3568 |
| Non-current liabilities | 117 730 | 117 030 | 81 691 | 83 097 | 72 219 | 66 342 | 63 386 |
| Total liabilities | 127 903 | 139 825 | 92 318 | 91 852 | 80 101 | 72 862 | 66 954 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 573 | 27 880 | 13 449 | 3822 | 488 | 9140 | 20 173 |
| Profit for the year | −3693 | −14 431 | −9627 | −3334 | 8652 | 11 033 | −3357 |
| Reserves and other equity | 511 | 511 | 511 | 511 | — | — | — |
| Total equity | 30 947 | 16 516 | 6889 | 3555 | 11 696 | 22 729 | 19 372 |
| Income statement | |||||||
| Sales revenue | 184 639 | 161 553 | 144 520 | 116 608 | 124 093 | 129 937 | 107 639 |
| Operating profit | 24 153 | 13 685 | 11 816 | 8202 | 15 332 | 15 497 | 2742 |
| EBITDA | 27 309 | 16 637 | 11 816 | 8202 | 19 235 | — | — |
| Profit before income tax | −3693 | −14 431 | −9627 | −3334 | 8652 | 11 033 | −3357 |
| Profit for the reporting year | −3693 | −14 431 | −9627 | −3334 | 8652 | 11 033 | −3357 |
| Labour costs | 81 222 | 85 967 | 85 149 | 74 083 | 69 808 | 73 860 | 63 648 |
| Depreciation of non-current assets | 3156 | 2952 | 0 | 0 | 3903 | — | — |
| Other indicators | |||||||
| Employees | 11 | 10 | 9 | 7 | 7 | 7 | 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.
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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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