Koprapere OÜRegistered
Annual report for 2025 not filed.
Key figures
220 800 €−63,5%
Revenue 2024
−3,1%
Average annual change 2019–2024
Ratios
2024−51,4%
Profit margin
−31,5%
EBITDA margin
93,2%
Equity ratio
4,0×
Current ratio
−24,9%
Return on equity
2504 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 642 € | 2 | 8066 € |
| Q1 2026 | 97 764 € | 2 | 8379 € |
| Q4 2025 | 221 695 € | 2 | 8344 € |
| Q3 2025 | 59 286 € | 2 | 8344 € |
| Q2 2025 | 65 946 € | 2 | 8344 € |
| Q1 2025 | 76 464 € | 2 | 8252 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 63 909 € (12% of distributable profit).
History
202463 909 €
2023255 640 €
2022193 221 €
202163 910 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 224 385 | 272 494 | 284 366 | 306 393 | 315 836 | 134 090 |
| Total non-current assets | 486 172 | 457 592 | 417 787 | 386 394 | 389 743 | 354 612 |
| Total assets | 710 557 | 730 086 | 702 153 | 692 787 | 705 579 | 488 702 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 33 803 | 10 383 | 11 728 | 84 630 | 72 825 | 33 308 |
| Non-current liabilities | 6081 | 1446 | 0 | — | — | — |
| Total liabilities | 39 884 | 11 829 | 11 728 | 84 630 | 72 825 | 33 308 |
| Share capital | 31 955 | 31 955 | 31 955 | 31 955 | 31 955 | 31 955 |
| Retained earnings of previous periods | 487 639 | 581 235 | 564 909 | 407 766 | 263 079 | 479 407 |
| Profit for the year | 93 596 | 47 584 | 36 078 | 110 953 | 280 237 | −113 451 |
| Reserves and other equity | 57 483 | 57 483 | 57 483 | 57 483 | 57 483 | 57 483 |
| Total equity | 670 673 | 718 257 | 690 425 | 608 157 | 632 754 | 455 394 |
| Income statement | ||||||
| Sales revenue | 258 473 | 255 944 | 221 249 | 523 632 | 604 458 | 220 800 |
| Operating profit | 90 795 | 44 461 | 43 297 | 153 165 | 332 621 | −104 711 |
| EBITDA | 126 632 | 78 043 | 77 102 | 184 559 | 367 257 | −69 579 |
| Profit before income tax | 93 596 | 47 584 | 52 056 | 157 400 | 336 672 | −103 047 |
| Profit for the reporting year | 93 596 | 47 584 | 36 078 | 110 953 | 280 237 | −113 451 |
| Labour costs | 46 704 | 55 051 | 57 657 | 71 587 | 76 483 | 78 544 |
| Depreciation of non-current assets | 35 837 | 33 582 | 33 805 | 31 394 | 34 636 | 35 132 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 63 910 | 193 221 | 255 640 | 63 909 |
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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