Klaasvärk OÜRegistered
Tax debt 2910 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
244 373 €+14,6%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,7%
EBITDA margin
17,4%
Equity ratio
1,2×
Current ratio
10,4%
Return on equity
1033 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 828 € | 3 | 4338 € |
| Q1 2026 | 54 246 € | 3 | 4689 € |
| Q4 2025 | 62 806 € | 3 | 6534 € |
| Q3 2025 | 61 709 € | 3 | 7572 € |
| Q2 2025 | 72 210 € | 3 | 5048 € |
| Q1 2025 | 38 938 € | 3 | 9198 € |
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 | 25 635 | 22 910 | 21 284 | 20 914 | 26 187 | 34 770 | 41 355 |
| Total non-current assets | — | 6480 | 4320 | 2160 | 0 | — | — |
| Total assets | 25 635 | 29 390 | 25 604 | 23 074 | 26 187 | 34 770 | 41 355 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 908 | 25 055 | 21 041 | 17 771 | 21 039 | 28 308 | 34 142 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 22 908 | 25 055 | 21 041 | 17 771 | 21 039 | 28 308 | 34 142 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 | 171 | 1779 | 2007 | 2747 | 2592 | 3906 |
| Profit for the year | 106 | 1608 | 228 | 740 | −155 | 1314 | 751 |
| Total equity | 2727 | 4335 | 4563 | 5303 | 5148 | 6462 | 7213 |
| Income statement | |||||||
| Sales revenue | 114 459 | 142 494 | 149 067 | 178 720 | 200 881 | 213 219 | 244 373 |
| Operating profit | 276 | 1713 | 228 | 740 | −155 | 1847 | 1769 |
| EBITDA | — | 2433 | 2388 | 2900 | 2005 | 1847 | 1769 |
| Profit before income tax | 106 | 1608 | 228 | 740 | −155 | 1314 | 751 |
| Profit for the reporting year | 106 | 1608 | 228 | 740 | −155 | 1314 | 751 |
| Labour costs | 31 207 | 29 626 | 29 168 | 33 437 | 35 497 | 63 190 | 66 418 |
| Depreciation of non-current assets | — | 720 | 2160 | 2160 | 2160 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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
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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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Same address