KoPar Baltik OÜRegistered
Key figures
1 711 471 €−23,7%
Revenue 2025
−4,5%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
4,0%
EBITDA margin
60,5%
Equity ratio
1,7×
Current ratio
0,1%
Return on equity
2416 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 003 948 € | 18 | 69 799 € |
| Q1 2026 | 374 931 € | 18 | 64 356 € |
| Q4 2025 | 693 661 € | 18 | 73 442 € |
| Q3 2025 | 658 831 € | 18 | 78 137 € |
| Q2 2025 | 535 267 € | 18 | 64 757 € |
| Q1 2025 | 362 469 € | 18 | 69 713 € |
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 | 150 672 | 223 758 | 340 709 | 582 515 | 513 629 | 384 417 | 491 087 |
| Total non-current assets | 288 373 | 239 228 | 383 150 | 377 513 | 351 047 | 296 439 | 264 878 |
| Total assets | 439 045 | 462 986 | 723 859 | 960 028 | 864 676 | 680 856 | 755 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 220 026 | 228 320 | 272 032 | 438 133 | 364 397 | 187 005 | 293 599 |
| Non-current liabilities | 8584 | 0 | 99 404 | 97 791 | 67 601 | 36 608 | 4791 |
| Total liabilities | 228 610 | 228 320 | 371 436 | 535 924 | 431 998 | 223 613 | 298 390 |
| Share capital | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
| Retained earnings of previous periods | −70 852 | 4457 | 28 687 | 146 445 | 218 126 | 226 678 | 251 243 |
| Profit for the year | 75 309 | 24 231 | 117 758 | 71 681 | 8574 | 24 565 | 332 |
| Reserves and other equity | 45 978 | 45 978 | 45 978 | 45 978 | 45 978 | 46 000 | 46 000 |
| Total equity | 210 435 | 234 666 | 352 423 | 424 104 | 432 678 | 457 243 | 457 575 |
| Income statement | |||||||
| Sales revenue | 2 260 920 | 1 495 466 | 2 284 490 | 2 350 243 | 2 902 678 | 2 242 512 | 1 711 471 |
| Operating profit | 81 859 | 27 818 | 121 341 | 76 270 | 17 850 | 34 117 | 5375 |
| EBITDA | 146 251 | 82 259 | 171 463 | 119 994 | 78 255 | 95 489 | 68 490 |
| Profit before income tax | 75 309 | 24 231 | 117 758 | 71 681 | 8574 | 24 565 | 332 |
| Profit for the reporting year | 75 309 | 24 231 | 117 758 | 71 681 | 8574 | 24 565 | 332 |
| Labour costs | 737 162 | 566 344 | 629 657 | 547 953 | 878 880 | 783 417 | 662 426 |
| Depreciation of non-current assets | 64 392 | 54 441 | 50 122 | 43 724 | 60 405 | 61 372 | 63 115 |
| Other indicators | |||||||
| Employees | 26 | 21 | 23 | 26 | 26 | 23 | 18 |
| 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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.