Kasper Pluss OÜRegistered
Key figures
348 938 €+6,5%
Revenue 2025
+28,0%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
6,1%
EBITDA margin
94,4%
Equity ratio
17×
Current ratio
4,5%
Return on equity
1043 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 179 853 € | 3 | 4391 € |
| Q1 2026 | 150 743 € | 3 | 3286 € |
| Q4 2025 | 178 154 € | 2 | 2470 € |
| Q3 2025 | 133 528 € | 2 | 2834 € |
| Q2 2025 | 113 638 € | 2 | 3306 € |
| Q1 2025 | 122 658 € | 2 | 3911 € |
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 12 222 € (4% of distributable profit).
History
202512 222 €
20249574 €
202310 000 €
202230 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 | 60 920 | 97 505 | 206 900 | 273 792 | 282 678 | 340 011 | 341 085 |
| Total non-current assets | — | 859 | 3490 | 7540 | 10 650 | 8119 | 11 211 |
| Total assets | 60 920 | 98 364 | 210 390 | 281 332 | 293 328 | 348 130 | 352 296 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5209 | 9334 | 19 732 | 14 893 | 13 615 | 18 359 | 19 849 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5209 | 9334 | 19 732 | 14 893 | 13 615 | 18 359 | 19 849 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 312 | 53 155 | 86 475 | 158 102 | 253 883 | 267 583 | 314 993 |
| Profit for the year | 32 843 | 33 319 | 101 627 | 105 781 | 23 274 | 59 632 | 14 898 |
| Total equity | 55 711 | 89 030 | 190 658 | 266 439 | 279 713 | 329 771 | 332 447 |
| Income statement | |||||||
| Sales revenue | 79 279 | 170 668 | 402 495 | 447 509 | 341 673 | 327 573 | 348 938 |
| Operating profit | 32 842 | 33 319 | 101 623 | 105 777 | 25 601 | 61 936 | 18 268 |
| EBITDA | — | 33 393 | 102 174 | 106 839 | 27 941 | 64 467 | 21 277 |
| Profit before income tax | 32 843 | 33 319 | 101 627 | 105 781 | 25 601 | 61 959 | 18 283 |
| Profit for the reporting year | 32 843 | 33 319 | 101 627 | 105 781 | 23 274 | 59 632 | 14 898 |
| Labour costs | 3613 | 12 560 | 23 722 | 18 357 | 28 758 | 34 173 | 33 020 |
| Depreciation of non-current assets | — | 74 | 551 | 1062 | 2340 | 2531 | 3009 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 30 000 | 10 000 | 9574 | 12 222 |
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.