Krooni Service OÜRegistered
Tax debt 23 325 € as of 30.09.2026 (incl. 23 325 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 844 924 €+37,0%
Revenue 2025
+21,2%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
54,5%
Equity ratio
1,3×
Current ratio
42,5%
Return on equity
2226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 464 234 € | 15 | 53 158 € |
| Q1 2026 | 375 193 € | 15 | 32 748 € |
| Q4 2025 | 563 080 € | 15 | 48 497 € |
| Q3 2025 | 448 353 € | 18 | 32 744 € |
| Q2 2025 | 411 646 € | 17 | 31 209 € |
| Q1 2025 | 317 598 € | 16 | 30 527 € |
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 31 000 € (16% of distributable profit).
History
202531 000 €
20240 €
20230 €
20220 €
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 | 144 433 | 150 901 | 189 096 | 180 322 | 196 034 | 291 778 | 274 324 |
| Total non-current assets | 18 800 | 35 900 | 33 625 | 70 225 | 102 076 | 106 896 | 263 004 |
| Total assets | 163 233 | 186 801 | 222 721 | 250 547 | 298 110 | 398 674 | 537 328 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 667 | 70 420 | 92 359 | 84 924 | 108 927 | 160 628 | 215 979 |
| Non-current liabilities | — | 12 280 | 10 755 | 34 896 | 49 872 | 38 777 | 28 690 |
| Total liabilities | 72 667 | 82 700 | 103 114 | 119 820 | 158 799 | 199 405 | 244 669 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 73 987 | 87 753 | 101 289 | 116 795 | 127 915 | 136 499 | 165 457 |
| Profit for the year | 13 767 | 13 536 | 15 506 | 11 120 | 8584 | 59 958 | 124 390 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 90 566 | 104 101 | 119 607 | 130 727 | 139 311 | 199 269 | 292 659 |
| Income statement | |||||||
| Sales revenue | 582 461 | 514 197 | 558 803 | 663 420 | 770 175 | 1 346 188 | 1 844 924 |
| Operating profit | 13 767 | 13 536 | 16 142 | 12 906 | 13 361 | 64 770 | 128 251 |
| Profit before income tax | 13 767 | 13 536 | 15 506 | 11 120 | 8584 | 59 958 | 124 390 |
| Profit for the reporting year | 13 767 | 13 536 | 15 506 | 11 120 | 8584 | 59 958 | 124 390 |
| Labour costs | 160 099 | 170 247 | 260 133 | 229 999 | 215 589 | 297 045 | 407 902 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 13 | 15 | 17 | 17 | 17 | 16 | 17 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 31 000 |
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.
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