KROONIPUU OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2022 report: Qualified.
Key figures
4 497 849 €−3,9%
Revenue 2024
+3,5%
Average annual growth 2019–2024
Ratios
20246,5%
Profit margin
18,2%
EBITDA margin
91,8%
Equity ratio
10×
Current ratio
5,6%
Return on equity
1306 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 200 553 € | 53 | 102 073 € |
| Q1 2026 | 745 265 € | 52 | 88 589 € |
| Q4 2025 | 1 690 817 € | 48 | 93 686 € |
| Q3 2025 | 2 018 745 € | 50 | 92 547 € |
| Q2 2025 | 358 349 € | 50 | 93 635 € |
| Q1 2025 | 1 038 498 € | 53 | 85 692 € |
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 500 000 € (10% of distributable profit).
History
2024500 000 €
2023 ~200 000 €
20220 €
2021261 963 €
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 | 1 711 557 | 2 153 617 | 2 116 765 | 3 272 115 | 3 412 143 | 3 470 956 |
| Total non-current assets | 2 240 605 | 2 596 397 | 3 007 664 | 2 859 811 | 2 468 058 | 2 144 220 |
| Total assets | 3 952 162 | 4 750 014 | 5 124 429 | 6 131 926 | 5 880 201 | 5 615 176 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 701 476 | 534 046 | 362 637 | 731 897 | 375 359 | 338 705 |
| Non-current liabilities | 78 919 | 278 229 | 182 697 | 84 802 | 137 813 | 119 222 |
| Total liabilities | 780 395 | 812 275 | 545 334 | 816 699 | 513 172 | 457 927 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 394 865 | 3 168 955 | 3 672 964 | 4 576 283 | 4 712 415 | 4 464 217 |
| Profit for the year | 774 090 | 765 972 | 903 319 | 736 132 | 251 802 | 290 220 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 400 256 | 400 256 |
| Total equity | 3 171 767 | 3 937 739 | 4 579 095 | 5 315 227 | 5 367 029 | 5 157 249 |
| Income statement | ||||||
| Sales revenue | 3 794 498 | 5 280 389 | 5 356 292 | 5 004 150 | 4 680 314 | 4 497 849 |
| Operating profit | 747 502 | 706 604 | 952 847 | 730 982 | 384 694 | 390 523 |
| EBITDA | 956 841 | 987 702 | 1 311 301 | 1 133 635 | 822 075 | 818 735 |
| Profit before income tax | 774 090 | 765 972 | 928 319 | 733 109 | 291 888 | 415 220 |
| Profit for the reporting year | 774 090 | 765 972 | 903 319 | 736 132 | 251 802 | 290 220 |
| Labour costs | 527 767 | 741 660 | 694 935 | 714 264 | 921 407 | 950 314 |
| Depreciation of non-current assets | 209 339 | 281 098 | 358 454 | 402 653 | 437 381 | 428 212 |
| Other indicators | ||||||
| Employees | 41 | 40 | 44 | 37 | 47 | 45 |
| Calculated dividend | — | 0 | 261 963 | 0 | 200 000 | 500 000 |
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 wooden household, decorative and other wood products
Same address