Klemmer OÜRegistered
Annual report for 2025 not filed.
Key figures
2 454 345 €+95,9%
Revenue 2024
+13,5%
Average annual growth 2019–2024
Ratios
202410,1%
Profit margin
9,8%
EBITDA margin
75,0%
Equity ratio
3,8×
Current ratio
23,4%
Return on equity
2003 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 151 190 € | 3 | 9459 € |
| Q1 2026 | 184 400 € | 3 | 9814 € |
| Q4 2025 | 630 483 € | 3 | 11 224 € |
| Q3 2025 | 384 764 € | 3 | 10 959 € |
| Q2 2025 | 1 085 395 € | 3 | 10 181 € |
| Q1 2025 | 677 076 € | 3 | 9231 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 766 051 | 868 192 | 2 033 948 | 815 397 | 637 943 | 1 328 130 |
| Total non-current assets | 30 675 | 20 662 | 11 530 | 288 898 | 336 601 | 88 611 |
| Total assets | 796 726 | 888 854 | 2 045 478 | 1 104 295 | 974 544 | 1 416 741 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 148 959 | 211 053 | 1 409 481 | 241 518 | 159 791 | 353 691 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 148 959 | 211 053 | 1 409 481 | 241 518 | 159 791 | 353 691 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 631 967 | 644 951 | 674 985 | 633 181 | 859 961 | 811 937 |
| Profit for the year | 12 984 | 30 034 | −41 804 | 226 780 | −48 024 | 248 297 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 647 767 | 677 801 | 635 997 | 862 777 | 814 753 | 1 063 050 |
| Income statement | ||||||
| Sales revenue | 1 300 471 | 863 838 | 2 744 449 | 3 738 457 | 1 253 096 | 2 454 345 |
| Operating profit | 12 970 | 30 023 | −41 831 | 226 760 | −64 653 | 232 626 |
| EBITDA | 23 151 | 40 036 | −33 931 | 236 366 | −57 464 | 239 899 |
| Profit before income tax | 12 984 | 30 034 | −41 804 | 226 780 | −48 024 | 248 297 |
| Profit for the reporting year | 12 984 | 30 034 | −41 804 | 226 780 | −48 024 | 248 297 |
| Labour costs | 48 882 | 53 568 | 58 937 | 69 437 | 75 814 | 84 064 |
| Depreciation of non-current assets | 10 181 | 10 013 | 7900 | 9606 | 7189 | 7273 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 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.
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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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