Kardiisia OÜRegistered
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Key figures
623 810 €+24,7%
Revenue 2025
+30,6%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
4,6%
EBITDA margin
64,3%
Equity ratio
0,9×
Current ratio
13,1%
Return on equity
893 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 507 € | 3 | 3604 € |
| Q1 2026 | 67 327 € | 3 | 3454 € |
| Q4 2025 | 114 999 € | 3 | 3379 € |
| Q3 2025 | 239 277 € | 3 | 3379 € |
| Q2 2025 | 215 112 € | 3 | 3379 € |
| Q1 2025 | 58 213 € | 3 | 3254 € |
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 | 21 176 | 51 637 | 115 765 | 106 877 | 98 727 | 68 952 | 66 438 |
| Total non-current assets | 125 | 5594 | 51 391 | 149 408 | 142 100 | 155 428 | 144 187 |
| Total assets | 21 301 | 57 231 | 167 156 | 256 285 | 240 827 | 224 380 | 210 625 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1965 | 1080 | 93 435 | 168 530 | 133 693 | 106 624 | 75 120 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1965 | 1080 | 93 435 | 168 530 | 133 693 | 106 624 | 75 120 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 6890 | 15 502 | 52 317 | 69 887 | 83 921 | 103 300 | 113 922 |
| Profit for the year | 8612 | 36 815 | 17 570 | 14 034 | 19 379 | 10 622 | 17 749 |
| Total equity | 19 336 | 56 151 | 73 721 | 87 755 | 107 134 | 117 756 | 135 505 |
| Income statement | |||||||
| Sales revenue | 125 711 | 266 195 | 542 936 | 512 938 | 547 517 | 500 440 | 623 810 |
| Operating profit | 8612 | 36 821 | 17 567 | 14 033 | 19 378 | 10 621 | 17 748 |
| EBITDA | 9112 | 37 685 | 22 195 | 21 008 | 26 686 | 20 654 | 28 989 |
| Profit before income tax | 8612 | 36 815 | 17 570 | 14 034 | 19 379 | 10 622 | 17 749 |
| Profit for the reporting year | 8612 | 36 815 | 17 570 | 14 034 | 19 379 | 10 622 | 17 749 |
| Labour costs | 8670 | 12 282 | 17 626 | 19 712 | 23 179 | 32 898 | 42 896 |
| Depreciation of non-current assets | 500 | 864 | 4628 | 6975 | 7308 | 10 033 | 11 241 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 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.
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