Osaühing Klarias CompaniRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 126 592 € | 9 | 13 149 € |
| Q2 2026 | 248 356 € | 8 | 18 880 € |
| Q1 2026 | 140 056 € | 11 | 23 442 € |
| Q4 2025 | 245 657 € | 9 | 29 229 € |
| Q3 2025 | 158 437 € | 12 | 27 949 € |
| Q2 2025 | 151 982 € | 11 | 24 163 € |
| Q1 2025 | 113 691 € | 12 | 17 326 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 99 937 | 67 723 | 128 334 | 161 411 | 181 002 | 72 727 | 137 528 |
| Total non-current assets | 17 930 | 57 003 | 139 058 | 411 511 | 384 251 | 327 358 | 283 224 |
| Total assets | 117 867 | 124 726 | 267 392 | 572 922 | 565 253 | 400 085 | 420 752 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 351 | 20 870 | 46 510 | 74 282 | 76 085 | 137 218 | 128 620 |
| Non-current liabilities | 0 | 22 660 | 87 135 | 277 030 | 210 225 | 113 308 | 102 785 |
| Total liabilities | 29 351 | 43 530 | 133 645 | 351 312 | 286 310 | 250 526 | 231 405 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 23 408 | 78 291 | 70 971 | 123 522 | 161 985 | 255 687 | 126 303 |
| Profit for the year | 54 883 | −7320 | 52 551 | 78 463 | 93 702 | −129 384 | 39 788 |
| Reserves and other equity | — | — | — | 9400 | 13 031 | 13 031 | 13 031 |
| Total equity | 88 516 | 81 196 | 133 747 | 221 610 | 278 943 | 149 559 | 189 347 |
| Income statement | |||||||
| Sales revenue | 244 779 | 202 118 | 267 332 | 521 320 | 692 227 | 316 236 | 668 577 |
| Operating profit | 55 060 | −5488 | 55 242 | 86 179 | 115 927 | −115 053 | 48 244 |
| EBITDA | 60 409 | 532 | 68 986 | 121 679 | 162 587 | −64 917 | 97 059 |
| Profit before income tax | 54 883 | −7320 | 52 551 | 78 463 | 99 952 | −129 384 | 39 788 |
| Profit for the reporting year | 54 883 | −7320 | 52 551 | 78 463 | 93 702 | −129 384 | 39 788 |
| Labour costs | 75 940 | 59 263 | 25 427 | 124 152 | 72 177 | 92 584 | 254 586 |
| Depreciation of non-current assets | 5349 | 6020 | 13 744 | 35 500 | 46 660 | 50 136 | 48 815 |
| Other indicators | |||||||
| Employees | 3 | 5 | 4 | 6 | 5 | 6 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 36 369 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 28 400 € from 2 contracting authorities (24.07.2025–14.08.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kaablireedlite konstruktsioonide tugevdamine Enefit 280-s | Enefit Industry AS | 15 800 € | 14.08.2025 |
| ShK-2 kruvikonveieri tigutransportööri täiskomplekti vahetamine | Enefit Power OÜ | 12 600 € | 24.07.2025 |
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Klarias Compani
Overview
Osaühing Klarias Compani (registry code 11480813) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Roodu küla, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga (EMTAK 43991). The company is registered for VAT (VAT number EE101217035).
Financial results
Revenue in financial year 2025 was 668 577 €, up 111% on the previous year (316 236 €). From 2019 to 2025, revenue grew by an average of 18,2% per year. Net profit for financial year 2025 was 39 788 € (6,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 10 employees (6 a year earlier). Revenue per employee was 66 858 €. At the end of financial year 2025, total assets were 420 752 € and equity 189 347 € (45,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 126 592 €, down 20,1% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 13 149 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.