Aktsiaselts Krulli KvartalRegistered
Key figures
410 006 €+98,7%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
20253320,4%
Profit margin
3438,3%
EBITDA margin
64,5%
Equity ratio
1,1×
Current ratio
57,3%
Return on equity
7496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 239 990 € | 6 | 76 859 € |
| Q1 2026 | 266 915 € | 6 | 71 133 € |
| Q4 2025 | 203 067 € | 5 | 67 161 € |
| Q3 2025 | 451 712 € | 5 | 81 272 € |
| Q2 2025 | 285 414 € | 5 | 67 824 € |
| Q1 2025 | 371 468 € | 5 | 71 358 € |
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 €
2024134 262 €
20230 €
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 | 688 | 5117 | 270 662 | 285 869 | 230 334 | 530 189 | 417 036 |
| Total non-current assets | 6 200 000 | 7 500 000 | 8 948 988 | 8 180 887 | 12 242 105 | 18 356 211 | 36 423 491 |
| Total assets | 6 200 688 | 7 505 117 | 9 219 650 | 8 466 756 | 12 472 439 | 18 886 400 | 36 840 527 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 395 558 | 1 519 837 | 2 361 038 | 3 117 033 | 4 746 081 | 8 728 123 | 396 381 |
| Non-current liabilities | 1 200 146 | 50 000 | 50 000 | 50 129 | 129 | 129 | 12 671 970 |
| Total liabilities | 1 595 704 | 1 569 837 | 2 411 038 | 3 167 162 | 4 746 210 | 8 728 252 | 13 068 351 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | 5131 | 4 384 984 | 5 715 280 | 6 588 612 | 9 305 758 | 7 371 967 | 9 938 148 |
| Profit for the year | 4 379 853 | 1 330 296 | 873 332 | −1 509 018 | −1 799 529 | 2 566 181 | 13 614 028 |
| Reserves and other equity | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Total equity | 4 604 984 | 5 935 280 | 6 808 612 | 5 299 594 | 7 726 229 | 10 158 148 | 23 772 176 |
| Income statement | |||||||
| Sales revenue | 150 000 | 146 500 | 134 387 | 439 673 | 290 291 | 206 335 | 410 006 |
| Operating profit | 4 447 337 | 1 385 520 | 914 704 | −1 509 037 | −1 708 822 | 2 799 377 | 14 042 810 |
| EBITDA | — | — | — | −1 508 065 | −1 158 589 | 2 847 312 | 14 097 049 |
| Profit before income tax | 4 379 853 | 1 330 296 | 873 332 | −1 509 018 | −1 799 529 | 2 566 181 | 13 614 028 |
| Profit for the reporting year | 4 379 853 | 1 330 296 | 873 332 | −1 509 018 | −1 799 529 | 2 566 181 | 13 614 028 |
| Labour costs | 0 | 0 | 0 | 104 097 | 325 546 | 537 159 | 644 614 |
| Depreciation of non-current assets | — | — | — | 972 | 550 233 | 47 935 | 54 239 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 8 | 10 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 134 262 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate