OÜ Karl SandbergRegistered
Key figures
1 990 473 €−0,1%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
4,8%
EBITDA margin
71,6%
Equity ratio
3,4×
Current ratio
3,8%
Return on equity
949 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 3895 € |
| Q1 2026 | — | 3 | 2353 € |
| Q4 2025 | — | 1 | 1672 € |
| Q3 2025 | — | 1 | 1672 € |
| Q2 2025 | — | 1 | 3642 € |
| Q1 2025 | — | 2 | 7150 € |
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 198 500 € (18% of distributable profit).
History
2025198 500 €
2024107 199 €
2023140 000 €
202224 000 €
20210 €
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 | 1 071 143 | 1 232 532 | 1 857 446 | 1 963 872 | 1 292 490 | 1 378 743 | 1 281 006 |
| Total non-current assets | — | — | 3131 | 3131 | 3131 | 16 181 | 35 426 |
| Total assets | 1 071 143 | 1 232 532 | 1 860 577 | 1 967 003 | 1 295 621 | 1 394 924 | 1 316 432 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 580 | 295 680 | 297 548 | 136 380 | 281 575 | 289 760 | 374 346 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 168 580 | 295 680 | 297 548 | 136 380 | 281 575 | 289 760 | 374 346 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 540 165 | 899 751 | 934 041 | 1 536 217 | 1 687 811 | 904 035 | 903 852 |
| Profit for the year | 359 586 | 34 289 | 626 176 | 291 594 | −676 577 | 198 317 | 35 422 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 902 563 | 936 852 | 1 563 029 | 1 830 623 | 1 014 046 | 1 105 164 | 942 086 |
| Income statement | |||||||
| Sales revenue | 1 300 833 | 391 821 | 1 198 514 | 1 476 149 | 1 593 368 | 1 992 036 | 1 990 473 |
| Operating profit | 359 713 | 34 286 | 626 166 | 297 651 | −641 588 | 220 399 | 91 390 |
| EBITDA | 359 713 | — | — | — | — | 220 849 | 95 245 |
| Profit before income tax | 359 586 | 34 289 | 626 176 | 297 594 | −641 577 | 220 349 | 91 409 |
| Profit for the reporting year | 359 586 | 34 289 | 626 176 | 291 594 | −676 577 | 198 317 | 35 422 |
| Labour costs | 9268 | 10 975 | 8159 | 8159 | 38 508 | 57 058 | 63 588 |
| Depreciation of non-current assets | 0 | — | — | — | — | 450 | 3855 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 24 000 | 140 000 | 107 199 | 198 500 |
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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