Korsten Puhtaks OÜRegistered
Key figures
442 795 €−25,6%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,2%
EBITDA margin
61,4%
Equity ratio
1,6×
Current ratio
0,6%
Return on equity
1425 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 259 € | 7 | 14 950 € |
| Q1 2026 | 43 518 € | 6 | 20 863 € |
| Q4 2025 | 112 493 € | 6 | 16 071 € |
| Q3 2025 | 133 507 € | 7 | 18 998 € |
| Q2 2025 | 112 854 € | 7 | 18 470 € |
| Q1 2025 | 111 519 € | 7 | 19 418 € |
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
dividend other equity decrease
20250 €
20240 €+44 895 € other
2023 ~19 630 €
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 | 127 503 | 118 250 | 134 504 | 102 309 | 95 304 | 78 824 | 133 708 |
| Total non-current assets | 30 962 | 54 256 | 53 284 | 112 598 | 110 066 | 106 370 | 133 600 |
| Total assets | 158 465 | 172 506 | 187 788 | 214 907 | 205 370 | 185 194 | 267 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 480 | 10 271 | 6720 | 14 209 | 13 103 | 30 663 | 83 179 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 |
| Total liabilities | 10 480 | 10 271 | 6720 | 14 209 | 13 103 | 30 663 | 103 179 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 130 428 | 145 033 | 159 283 | 178 116 | 0 | 11 199 | 27 011 |
| Profit for the year | 14 605 | 14 250 | 18 833 | 19 630 | 11 199 | 7159 | 945 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 178 384 | 133 489 | 133 489 |
| Total equity | 147 985 | 162 235 | 181 068 | 200 698 | 192 267 | 154 531 | 164 129 |
| Income statement | |||||||
| Sales revenue | 298 268 | 243 982 | 432 600 | 643 643 | 479 238 | 595 122 | 442 795 |
| Operating profit | 14 605 | 14 250 | 18 888 | 19 740 | 11 210 | 7172 | 945 |
| EBITDA | 19 129 | 15 948 | 21 388 | 22 240 | 12 410 | 7172 | 945 |
| Profit before income tax | 14 605 | 14 250 | 18 833 | 19 630 | 11 199 | 7159 | 945 |
| Profit for the reporting year | 14 605 | 14 250 | 18 833 | 19 630 | 11 199 | 7159 | 945 |
| Labour costs | 69 896 | 43 614 | 44 452 | 122 268 | 171 667 | 169 250 | 174 834 |
| Depreciation of non-current assets | 4524 | 1698 | 2500 | 2500 | 1200 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 5 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 19 630 | 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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