Osaühing KARegistered
Key figures
3 487 613 €+12,9%
Revenue 2025
+36,8%
Average annual growth 2019–2025
Ratios
202512,5%
Profit margin
15,5%
EBITDA margin
79,2%
Equity ratio
7,1×
Current ratio
15,4%
Return on equity
887 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 490 070 € | 19 | 22 600 € |
| Q1 2026 | 1 063 872 € | 19 | 22 244 € |
| Q4 2025 | 1 205 352 € | 20 | 23 360 € |
| Q3 2025 | 1 061 459 € | 20 | 20 296 € |
| Q2 2025 | 1 321 479 € | 18 | 21 044 € |
| Q1 2025 | 1 161 777 € | 19 | 21 833 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202229 999 €
202110 000 €
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 | 261 008 | 302 202 | 501 415 | 1 116 655 | 1 144 344 | 969 849 | 1 598 685 |
| Total non-current assets | 57 408 | 81 841 | 192 072 | 572 108 | 874 364 | 1 725 017 | 1 961 633 |
| Total assets | 318 416 | 384 043 | 693 487 | 1 688 763 | 2 018 708 | 2 694 866 | 3 560 318 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 511 | 66 916 | 115 993 | 358 178 | 127 602 | 234 939 | 225 808 |
| Non-current liabilities | 0 | 25 000 | 25 000 | 0 | — | 74 333 | 513 369 |
| Total liabilities | 65 511 | 91 916 | 140 993 | 358 178 | 127 602 | 309 272 | 739 177 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 225 392 | 250 093 | 279 315 | 519 683 | 1 327 773 | 1 888 294 | 2 382 782 |
| Profit for the year | 24 701 | 39 222 | 270 367 | 808 090 | 560 521 | 494 488 | 435 547 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 252 905 | 292 127 | 552 494 | 1 330 585 | 1 891 106 | 2 385 594 | 2 821 141 |
| Income statement | |||||||
| Sales revenue | 533 272 | 706 072 | 1 400 806 | 3 228 849 | 2 765 216 | 3 089 742 | 3 487 613 |
| Operating profit | 24 967 | 39 220 | 270 367 | 820 856 | 557 503 | 479 936 | 434 056 |
| EBITDA | 31 908 | 42 308 | 275 268 | 843 778 | 593 216 | 525 002 | 540 773 |
| Profit before income tax | 24 945 | 39 222 | 270 367 | 820 840 | 560 521 | 493 659 | 435 547 |
| Profit for the reporting year | 24 701 | 39 222 | 270 367 | 808 090 | 560 521 | 494 488 | 435 547 |
| Labour costs | 53 330 | 52 548 | 61 721 | 117 975 | 161 445 | 234 353 | 266 844 |
| Depreciation of non-current assets | 6941 | 3088 | 4901 | 22 922 | 35 713 | 45 066 | 106 717 |
| Other indicators | |||||||
| Employees | 5 | 6 | 7 | 10 | 11 | 16 | 16 |
| Calculated dividend | — | 0 | 10 000 | 29 999 | 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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