OÜ KartuliaitRegistered
Key figures
1 045 122 €−56,7%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
2025−4,1%
Profit margin
5,3%
EBITDA margin
97,2%
Equity ratio
14×
Current ratio
−2,2%
Return on equity
1510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 112 098 € | 6 | 13 707 € |
| Q1 2026 | 166 708 € | 7 | 13 645 € |
| Q4 2025 | 154 684 € | 7 | 16 152 € |
| Q3 2025 | 219 095 € | 7 | 15 701 € |
| Q2 2025 | 283 614 € | 6 | 14 318 € |
| Q1 2025 | 528 738 € | 6 | 13 175 € |
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 | 457 525 | 351 775 | 395 394 | 367 588 | 540 300 | 1 177 939 | 774 320 |
| Total non-current assets | 662 778 | 695 441 | 712 125 | 710 337 | 737 537 | 903 607 | 1 247 137 |
| Total assets | 1 120 303 | 1 047 216 | 1 107 519 | 1 077 925 | 1 277 837 | 2 081 546 | 2 021 457 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 490 | 97 019 | 184 532 | 134 114 | 106 523 | 73 179 | 56 417 |
| Non-current liabilities | 348 752 | 248 484 | 209 916 | 171 348 | 155 318 | 0 | — |
| Total liabilities | 430 242 | 345 503 | 394 448 | 305 462 | 261 841 | 73 179 | 56 417 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 367 113 | 687 269 | 698 901 | 710 259 | 769 652 | 1 080 184 | 2 005 555 |
| Profit for the year | 320 136 | 11 632 | 11 358 | 59 392 | 243 532 | 925 371 | −43 327 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 690 061 | 701 713 | 713 071 | 772 463 | 1 015 996 | 2 008 367 | 1 965 040 |
| Income statement | |||||||
| Sales revenue | 562 176 | 452 402 | 674 098 | 1 037 221 | 1 362 086 | 2 412 567 | 1 045 122 |
| Operating profit | 325 566 | 15 994 | 14 408 | 61 626 | 244 957 | 916 754 | −52 143 |
| EBITDA | 386 109 | 101 714 | 106 911 | 152 688 | 348 867 | 1 024 801 | 55 554 |
| Profit before income tax | 320 136 | 11 632 | 11 358 | 59 392 | 243 532 | 925 371 | −43 327 |
| Profit for the reporting year | 320 136 | 11 632 | 11 358 | 59 392 | 243 532 | 925 371 | −43 327 |
| Labour costs | 85 771 | 104 598 | 107 357 | 122 366 | 120 125 | 130 453 | 151 737 |
| Depreciation of non-current assets | 60 543 | 85 720 | 92 503 | 91 062 | 103 910 | 108 047 | 107 697 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 5 | 5 | 5 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Growing of vegetables and melons, roots and tubers