OÜ KlarbergRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 668 300 €+3,5%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20255,5%
Profit margin
9,7%
EBITDA margin
37,7%
Equity ratio
2,9×
Current ratio
34,3%
Return on equity
1867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 437 412 € | 9 | 26 220 € |
| Q1 2026 | 494 273 € | 9 | 27 418 € |
| Q4 2025 | 860 789 € | 9 | 27 638 € |
| Q3 2025 | 448 449 € | 9 | 28 452 € |
| Q2 2025 | 1 406 150 € | 8 | 28 289 € |
| Q1 2025 | 687 069 € | 9 | 30 955 € |
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 400 000 € (51% of distributable profit).
History
2025400 000 €
2024430 107 €
2023945 993 €
2022336 339 €
2021221 174 €
202030 467 €
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 | 1 373 764 | 3 137 417 | 3 418 355 | 2 365 399 | 1 439 421 | 1 400 346 | 1 080 460 |
| Total non-current assets | 78 449 | 49 959 | 35 257 | 200 070 | 507 746 | 522 779 | 491 280 |
| Total assets | 1 452 213 | 3 187 376 | 3 453 612 | 2 565 469 | 1 947 167 | 1 923 125 | 1 571 740 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 846 284 | 1 635 516 | 2 175 436 | 857 057 | 483 033 | 532 113 | 377 423 |
| Non-current liabilities | 12 140 | 0 | — | — | 601 848 | 601 848 | 601 848 |
| Total liabilities | 858 424 | 1 635 516 | 2 175 436 | 857 057 | 1 084 881 | 1 133 961 | 979 271 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 511 620 | 560 510 | 1 327 874 | 939 025 | 759 607 | 429 367 | 386 352 |
| Profit for the year | 79 357 | 988 538 | −52 510 | 766 575 | 99 867 | 356 985 | 203 305 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 593 789 | 1 551 860 | 1 278 176 | 1 708 412 | 862 286 | 789 164 | 592 469 |
| Income statement | |||||||
| Sales revenue | 3 570 457 | 6 685 755 | 6 878 255 | 5 743 299 | 3 228 313 | 3 543 443 | 3 668 300 |
| Operating profit | 77 508 | 1 001 298 | 919 | 837 763 | 327 658 | 418 886 | 323 593 |
| EBITDA | 112 320 | 1 027 851 | 19 539 | 853 186 | 336 472 | 451 009 | 355 051 |
| Profit before income tax | 84 357 | 995 573 | 1317 | 842 763 | 319 273 | 427 003 | 316 126 |
| Profit for the reporting year | 79 357 | 988 538 | −52 510 | 766 575 | 99 867 | 356 985 | 203 305 |
| Labour costs | 316 900 | 323 781 | 364 545 | 397 842 | 458 976 | 463 484 | 480 832 |
| Depreciation of non-current assets | 34 812 | 26 553 | 18 620 | 15 423 | 8814 | 32 123 | 31 458 |
| Other indicators | |||||||
| Employees | 15 | 15 | 17 | 15 | 12 | 13 | 12 |
| Calculated dividend | — | 30 467 | 221 174 | 336 339 | 945 993 | 430 107 | 400 000 |
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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