Colonna Varahaldus OÜRegistered
Key figures
3 401 133 €+5,8%
Revenue 2025
+17,6%
Average annual growth 2019–2025
Ratios
202533,5%
Profit margin
31,3%
EBITDA margin
90,5%
Equity ratio
3,7×
Current ratio
36,1%
Return on equity
3329 €
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 | 905 319 € | 21 | 115 168 € |
| Q1 2026 | 744 360 € | 21 | 116 649 € |
| Q4 2025 | 1 067 411 € | 21 | 239 287 € |
| Q3 2025 | 924 802 € | 19 | 118 403 € |
| Q2 2025 | 1 004 770 € | 20 | 124 755 € |
| Q1 2025 | 696 775 € | 22 | 205 055 € |
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
20250 €
20240 €
2023214 598 €
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 | 549 385 | 743 322 | 620 965 | 481 604 | 348 694 | 561 913 | 941 664 |
| Total non-current assets | — | — | 176 685 | 316 888 | 1 199 897 | 1 820 921 | 2 550 507 |
| Total assets | 549 385 | 743 322 | 797 650 | 798 492 | 1 548 591 | 2 382 834 | 3 492 171 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 585 | 185 507 | 208 024 | 352 250 | 434 085 | 288 577 | 257 983 |
| Non-current liabilities | 0 | 30 000 | 60 000 | 0 | 35 000 | 75 000 | 75 000 |
| Total liabilities | 176 585 | 215 507 | 268 024 | 352 250 | 469 085 | 363 577 | 332 983 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 267 957 | 290 022 | 445 037 | 446 848 | 148 866 | 996 728 | 1 936 479 |
| Profit for the year | 22 065 | 155 015 | 1811 | −83 384 | 847 862 | 939 751 | 1 139 931 |
| Reserves and other equity | 79 978 | 79 978 | 79 978 | 79 978 | 79 978 | 79 978 | 79 978 |
| Total equity | 372 800 | 527 815 | 529 626 | 446 242 | 1 079 506 | 2 019 257 | 3 159 188 |
| Income statement | |||||||
| Sales revenue | 1 284 981 | 1 603 579 | 2 140 482 | 2 401 318 | 3 089 607 | 3 213 734 | 3 401 133 |
| Operating profit | 21 495 | 155 781 | 3878 | −87 586 | 814 388 | 865 390 | 1 044 089 |
| EBITDA | — | — | 16 176 | −67 790 | 834 184 | 885 187 | 1 063 886 |
| Profit before income tax | 22 065 | 155 015 | 1811 | −83 384 | 847 862 | 939 751 | 1 139 931 |
| Profit for the reporting year | 22 065 | 155 015 | 1811 | −83 384 | 847 862 | 939 751 | 1 139 931 |
| Labour costs | 796 983 | 793 621 | 841 850 | 1 260 934 | 1 307 452 | 1 185 670 | 1 383 049 |
| Depreciation of non-current assets | — | — | 12 298 | 19 796 | 19 796 | 19 797 | 19 797 |
| Other indicators | |||||||
| Employees | 21 | 19 | 19 | 19 | 21 | 18 | 19 |
| Calculated dividend | — | 0 | 0 | 0 | 214 598 | 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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