Osaühing Koorti KartulRegistered
Key figures
1 017 305 €+37,5%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
3,2%
EBITDA margin
76,6%
Equity ratio
1,3×
Current ratio
3,1%
Return on equity
2334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 397 057 € | 5 | 18 667 € |
| Q1 2026 | 130 960 € | 5 | 13 615 € |
| Q4 2025 | 108 732 € | 5 | 15 545 € |
| Q3 2025 | 227 266 € | 5 | 9930 € |
| Q2 2025 | 582 695 € | 5 | 15 555 € |
| Q1 2025 | 137 913 € | 5 | 12 863 € |
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
20250 €
20240 €
20230 €
20220 €
20210 €
20201086 €
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 | 116 007 | 124 479 | 86 231 | 79 172 | 122 742 | 233 126 | 118 465 |
| Total non-current assets | 444 254 | 461 612 | 447 161 | 451 312 | 430 515 | 453 591 | 449 495 |
| Total assets | 560 261 | 586 091 | 533 392 | 530 484 | 553 257 | 686 717 | 567 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 189 405 | 249 431 | 191 749 | 142 398 | 82 274 | 217 803 | 92 089 |
| Non-current liabilities | 42 690 | 37 296 | 32 732 | 65 739 | 53 437 | 47 133 | 40 725 |
| Total liabilities | 232 095 | 286 727 | 224 481 | 208 137 | 135 711 | 264 936 | 132 814 |
| Share capital | 15 645 | 15 645 | 15 645 | 15 645 | 15 645 | 15 645 | 15 645 |
| Retained earnings of previous periods | 53 427 | 75 026 | 47 310 | 56 857 | 70 293 | 165 492 | 169 727 |
| Profit for the year | 22 685 | −27 716 | 9547 | 13 436 | 95 199 | 4235 | 13 365 |
| Reserves and other equity | 236 409 | 236 409 | 236 409 | 236 409 | 236 409 | 236 409 | 236 409 |
| Total equity | 328 166 | 299 364 | 308 911 | 322 347 | 417 546 | 421 781 | 435 146 |
| Income statement | |||||||
| Sales revenue | 701 923 | 538 427 | 642 504 | 779 892 | 860 190 | 739 686 | 1 017 305 |
| Operating profit | 23 333 | −27 173 | 9683 | 13 834 | 97 506 | 6394 | 14 700 |
| EBITDA | 41 929 | −7915 | 26 264 | 45 506 | 118 304 | 22 443 | 32 186 |
| Profit before income tax | 22 685 | −27 716 | 9547 | 13 436 | 95 199 | 4235 | 13 365 |
| Profit for the reporting year | 22 685 | −27 716 | 9547 | 13 436 | 95 199 | 4235 | 13 365 |
| Labour costs | 88 726 | 108 008 | 119 846 | 95 614 | 93 929 | 102 067 | 132 985 |
| Depreciation of non-current assets | 18 596 | 19 258 | 16 581 | 31 672 | 20 798 | 16 049 | 17 486 |
| Other indicators | |||||||
| Employees | 5 | 7 | 6 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 1086 | 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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