KRK Logistika OÜRegistered
Key figures
116 121 €+34,1%
Revenue 2025
−6,1%
Average annual change 2019–2025
Ratios
202512,1%
Profit margin
14,3%
EBITDA margin
86,9%
Equity ratio
7,4×
Current ratio
16,6%
Return on equity
1409 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 823 € | 1 | 2107 € |
| Q1 2026 | 21 590 € | 1 | 2050 € |
| Q4 2025 | 19 098 € | 1 | 1937 € |
| Q3 2025 | 19 343 € | 1 | 1937 € |
| Q2 2025 | 52 370 € | 1 | 1850 € |
| Q1 2025 | 28 390 € | 1 | 1572 € |
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 | 68 438 | 83 033 | 96 162 | 64 743 | 83 986 | 79 954 | 94 036 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 4719 | 3539 |
| Total assets | 68 438 | 83 033 | 96 162 | 64 743 | 83 986 | 84 673 | 97 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 119 | 2394 | 5523 | 1594 | 16 045 | 13 951 | 12 757 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 10 119 | 2394 | 5523 | 1594 | 16 045 | 13 951 | 12 757 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 40 129 | 55 762 | 78 083 | 88 083 | 60 593 | 65 385 | 68 166 |
| Profit for the year | 15 634 | 22 321 | 10 000 | −27 490 | 4792 | 2781 | 14 096 |
| Total equity | 58 319 | 80 639 | 90 639 | 63 149 | 67 941 | 70 722 | 84 818 |
| Income statement | |||||||
| Sales revenue | 169 863 | 125 001 | 249 667 | 51 596 | 78 311 | 86 585 | 116 121 |
| Operating profit | 15 994 | 22 805 | 10 996 | −26 888 | 6169 | 3551 | 15 422 |
| EBITDA | 15 994 | 22 805 | 10 996 | −26 888 | 6169 | 4731 | 16 602 |
| Profit before income tax | 15 634 | 22 321 | 10 000 | −27 490 | 4792 | 2781 | 14 096 |
| Profit for the reporting year | 15 634 | 22 321 | 10 000 | −27 490 | 4792 | 2781 | 14 096 |
| Labour costs | 13 289 | 12 467 | 15 417 | 16 317 | 21 258 | 17 724 | 18 977 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 1180 | 1180 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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