Knolle Köögid OÜRegistered
Key figures
754 415 €+1,0%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
3,2%
EBITDA margin
55,3%
Equity ratio
1,9×
Current ratio
7,2%
Return on equity
1406 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 270 144 € | 7 | 14 713 € |
| Q1 2026 | 207 539 € | 7 | 12 965 € |
| Q4 2025 | 194 042 € | 7 | 16 654 € |
| Q3 2025 | 166 889 € | 7 | 17 527 € |
| Q2 2025 | 221 538 € | 7 | 16 394 € |
| Q1 2025 | 169 442 € | 7 | 13 296 € |
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 | 126 819 | 157 433 | 254 642 | 223 705 | 188 971 | 181 936 | 218 421 |
| Total non-current assets | 88 525 | 78 878 | 88 939 | 74 685 | 59 681 | 60 191 | 47 417 |
| Total assets | 215 344 | 236 311 | 343 581 | 298 390 | 248 652 | 242 127 | 265 838 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 594 | 134 655 | 212 752 | 175 488 | 112 861 | 99 758 | 116 442 |
| Non-current liabilities | 17 471 | 11 487 | 16 480 | 6889 | 0 | 6003 | 2461 |
| Total liabilities | 127 065 | 146 142 | 229 232 | 182 377 | 112 861 | 105 761 | 118 903 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 351 | 85 467 | 87 357 | 111 537 | 113 201 | 132 979 | 133 554 |
| Profit for the year | 20 116 | 1890 | 24 180 | 1664 | 19 778 | 575 | 10 569 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 88 279 | 90 169 | 114 349 | 116 013 | 135 791 | 136 366 | 146 935 |
| Income statement | |||||||
| Sales revenue | 748 580 | 724 646 | 956 570 | 988 688 | 888 775 | 747 253 | 754 415 |
| Operating profit | 20 820 | 2439 | 25 323 | 2822 | 20 760 | 1854 | 11 090 |
| EBITDA | 29 154 | 13 534 | 37 914 | 18 575 | 35 764 | 14 932 | 23 865 |
| Profit before income tax | 20 116 | 1890 | 24 180 | 1664 | 19 778 | 575 | 10 569 |
| Profit for the reporting year | 20 116 | 1890 | 24 180 | 1664 | 19 778 | 575 | 10 569 |
| Labour costs | 112 786 | 106 014 | 120 159 | 136 062 | 146 559 | 147 795 | 166 169 |
| Depreciation of non-current assets | 8334 | 11 095 | 12 591 | 15 753 | 15 004 | 13 078 | 12 775 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| 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 furniture (except mattresses)
Same address