Krausberg Eesti OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
17 495 112 €+25,5%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
8,2%
EBITDA margin
24,0%
Equity ratio
0,8×
Current ratio
38,0%
Return on equity
1085 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 594 689 € | 767 | 1 179 190 € |
| Q1 2026 | 5 872 659 € | 811 | 1 266 165 € |
| Q4 2025 | 4 897 836 € | 836 | 1 146 823 € |
| Q3 2025 | 4 729 499 € | 771 | 1 049 481 € |
| Q2 2025 | 4 096 226 € | 686 | 1 000 237 € |
| Q1 2025 | 4 052 432 € | 710 | 894 001 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 404 000 € (27% of distributable profit).
History
2025404 000 €
2024274 583 €
20230 €
20220 €
2021587 041 €
20200 €
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 | 1 406 245 | 2 044 633 | 1 819 057 | 2 427 442 | 2 684 202 | 2 185 036 | 3 242 555 |
| Total non-current assets | 901 788 | 1 030 819 | 1 301 361 | 1 396 851 | 1 644 648 | 2 051 882 | 4 132 277 |
| Total assets | 2 308 033 | 3 075 452 | 3 120 418 | 3 824 293 | 4 328 850 | 4 236 918 | 7 374 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 047 367 | 1 424 089 | 1 767 899 | 2 482 967 | 2 503 332 | 2 258 734 | 4 015 664 |
| Non-current liabilities | 370 192 | 355 971 | 538 838 | 452 929 | 529 840 | 478 125 | 1 590 386 |
| Total liabilities | 1 417 559 | 1 780 060 | 2 306 737 | 2 935 896 | 3 033 172 | 2 736 859 | 5 606 050 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 790 729 | 887 668 | 705 545 | 810 875 | 885 591 | 1 018 289 | 1 093 253 |
| Profit for the year | 96 939 | 404 918 | 105 330 | 74 716 | 407 281 | 478 964 | 672 723 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 890 474 | 1 295 392 | 813 681 | 888 397 | 1 295 678 | 1 500 059 | 1 768 782 |
| Income statement | |||||||
| Sales revenue | 5 932 174 | 7 263 382 | 8 507 167 | 10 078 944 | 12 805 177 | 13 943 511 | 17 495 112 |
| Operating profit | 137 223 | 449 636 | 168 353 | 166 074 | 557 403 | 577 476 | 783 194 |
| EBITDA | 286 259 | 661 792 | 449 199 | 467 675 | 963 437 | 1 082 804 | 1 441 243 |
| Profit before income tax | 101 939 | 404 918 | 113 124 | 74 716 | 407 281 | 490 246 | 786 672 |
| Profit for the reporting year | 96 939 | 404 918 | 105 330 | 74 716 | 407 281 | 478 964 | 672 723 |
| Labour costs | 3 883 115 | 4 448 976 | 5 224 525 | 5 799 427 | 7 967 777 | 9 041 474 | 11 482 728 |
| Depreciation of non-current assets | 149 036 | 212 156 | 280 846 | 301 601 | 406 034 | 505 328 | 658 049 |
| Other indicators | |||||||
| Employees | 497 | 520 | 379 | 325 | 387 | 371 | 483 |
| Calculated dividend | — | 0 | 587 041 | 0 | 0 | 274 583 | 404 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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