Karivol OÜRegistered
Key figures
182 517 €−19,7%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
2025−3,0%
Profit margin
−2,7%
EBITDA margin
26,0%
Equity ratio
4,8×
Current ratio
−36,6%
Return on equity
1087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 856 € | 3 | 4626 € |
| Q1 2026 | 42 143 € | 3 | 2477 € |
| Q4 2025 | 40 454 € | 2 | 2697 € |
| Q3 2025 | 56 544 € | 2 | 4174 € |
| Q2 2025 | 48 967 € | 3 | 4174 € |
| Q1 2025 | 41 774 € | 3 | 4321 € |
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 | 28 423 | 33 035 | 32 656 | 31 586 | 36 853 | 32 708 | 54 976 |
| Total non-current assets | — | — | — | — | — | — | 1878 |
| Total assets | 28 423 | 33 035 | 32 656 | 31 586 | 36 853 | 32 708 | 56 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5850 | 10 344 | 14 338 | 13 621 | 16 808 | 12 481 | 11 489 |
| Non-current liabilities | — | — | — | — | — | — | 30 560 |
| Total liabilities | 5850 | 10 344 | 14 338 | 13 621 | 16 808 | 12 481 | 42 049 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 303 | 19 823 | 19 941 | 15 568 | 15 215 | 17 295 | 17 477 |
| Profit for the year | 520 | 118 | −4373 | −353 | 2080 | 182 | −5422 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 22 573 | 22 691 | 18 318 | 17 965 | 20 045 | 20 227 | 14 805 |
| Income statement | |||||||
| Sales revenue | 154 600 | 167 150 | 158 332 | 174 041 | 185 686 | 227 197 | 182 517 |
| Operating profit | 520 | 118 | −4373 | −353 | 2080 | 182 | −5415 |
| EBITDA | — | — | — | — | — | — | −4993 |
| Profit before income tax | 520 | 118 | −4373 | −353 | 2080 | 182 | −5422 |
| Profit for the reporting year | 520 | 118 | −4373 | −353 | 2080 | 182 | −5422 |
| Labour costs | 17 184 | 17 580 | 49 592 | 45 723 | 31 781 | 48 919 | 43 050 |
| Depreciation of non-current assets | — | — | — | — | — | — | 422 |
| Other indicators | |||||||
| Employees | 1 | 2 | 4 | 3 | 3 | 3 | 2 |
| 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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