La Caramella OÜRegistered
Key figures
36 559 €−40,0%
Revenue 2025
−8,7%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
4,6%
EBITDA margin
27,2%
Equity ratio
0,5×
Current ratio
1,6%
Return on equity
458 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5103 € | — | 0 € |
| Q1 2026 | 3585 € | — | 0 € |
| Q4 2025 | 3819 € | — | 0 € |
| Q3 2025 | 8717 € | — | 535 € |
| Q2 2025 | 18 485 € | — | 1605 € |
| Q1 2025 | 14 828 € | 1 | 1321 € |
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 | 7922 | 6576 | 7211 | 6980 | 5560 | 4897 | 3760 |
| Total non-current assets | 1134 | 1425 | 2486 | 1423 | 1924 | 2184 | 6873 |
| Total assets | 9056 | 8001 | 9697 | 8403 | 7484 | 7081 | 10 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5778 | 5332 | 6924 | 5625 | 4655 | 4234 | 7740 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5778 | 5332 | 6924 | 5625 | 4655 | 4234 | 7740 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3672 | 777 | 169 | 273 | 278 | 329 | 347 |
| Profit for the year | −2894 | −608 | 104 | 5 | 51 | 18 | 46 |
| Total equity | 3278 | 2669 | 2773 | 2778 | 2829 | 2847 | 2893 |
| Income statement | |||||||
| Sales revenue | 63 193 | 42 611 | 48 474 | 43 909 | 57 379 | 60 966 | 36 559 |
| Operating profit | −2861 | −531 | 263 | 211 | 208 | 42 | 66 |
| EBITDA | −2430 | −73 | 1054 | 1273 | 1357 | 970 | 1680 |
| Profit before income tax | −2894 | −608 | 104 | 5 | 51 | 18 | 46 |
| Profit for the reporting year | −2894 | −608 | 104 | 5 | 51 | 18 | 46 |
| Labour costs | 34 053 | 29 938 | 24 947 | 13 846 | 11 205 | 16 581 | 7359 |
| Depreciation of non-current assets | 431 | 458 | 791 | 1062 | 1149 | 928 | 1614 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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