OÜ KoorRegistered
Key figures
637 318 €−13,0%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
202524,7%
Profit margin
84,2%
Equity ratio
5,9×
Current ratio
47,1%
Return on equity
2614 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 252 420 € | 7 | 29 580 € |
| Q1 2026 | 203 417 € | 7 | 30 363 € |
| Q4 2025 | 216 778 € | 6 | 25 087 € |
| Q3 2025 | 117 629 € | 6 | 12 805 € |
| Q2 2025 | 136 234 € | 6 | 23 159 € |
| Q1 2025 | 183 240 € | 7 | 26 331 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 190 801 € (52% of distributable profit).
History
2025190 801 €
2024228 055 €
2023218 505 €
2022263 775 €
2021162 073 €
2020204 799 €
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 | 426 211 | 401 336 | 498 956 | 418 822 | 398 597 | 389 636 | 371 924 |
| Total non-current assets | 24 095 | 57 105 | 49 678 | 42 250 | 35 361 | 33 579 | 25 651 |
| Total assets | 450 306 | 458 441 | 548 634 | 461 072 | 433 958 | 423 215 | 397 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 543 | 70 018 | 89 654 | 49 054 | 64 800 | 55 443 | 62 909 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 58 543 | 70 018 | 89 654 | 49 054 | 64 800 | 55 443 | 62 909 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 142 737 | 184 464 | 223 850 | 192 705 | 191 013 | 138 603 | 174 471 |
| Profit for the year | 246 526 | 201 459 | 232 630 | 216 813 | 175 645 | 226 669 | 157 695 |
| Total equity | 391 763 | 388 423 | 458 980 | 412 018 | 369 158 | 367 772 | 334 666 |
| Income statement | |||||||
| Sales revenue | 767 889 | 687 908 | 767 737 | 847 688 | 683 078 | 732 796 | 637 318 |
| Operating profit | 290 655 | 244 724 | 262 508 | 269 840 | 218 014 | 270 255 | 214 432 |
| Profit before income tax | 287 532 | 241 064 | 259 014 | 266 612 | 211 939 | 264 827 | 211 511 |
| Profit for the reporting year | 246 526 | 201 459 | 232 630 | 216 813 | 175 645 | 226 669 | 157 695 |
| Labour costs | 250 955 | 253 396 | 284 309 | 330 493 | 241 475 | 240 572 | 229 792 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 9 | 8 | 8 | 8 |
| Calculated dividend | — | 204 799 | 162 073 | 263 775 | 218 505 | 228 055 | 190 801 |
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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