Krown Eesti OÜRegistered
Key figures
556 276 €−10,5%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
10,9%
EBITDA margin
92,9%
Equity ratio
8,3×
Current ratio
16,7%
Return on equity
1444 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 132 646 € | 5 | 10 848 € |
| Q1 2026 | 110 911 € | 5 | 11 178 € |
| Q4 2025 | 254 742 € | 5 | 11 839 € |
| Q3 2025 | 123 477 € | 5 | 11 839 € |
| Q2 2025 | 113 480 € | 5 | 12 570 € |
| Q1 2025 | 153 960 € | 5 | 12 795 € |
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 €
20230 €
20220 €
20215432 €
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 | 152 446 | 179 556 | 202 829 | 224 185 | 302 633 | 309 689 | 216 342 |
| Total non-current assets | 32 063 | 31 715 | 22 600 | 18 340 | 13 717 | 9484 | 149 212 |
| Total assets | 184 509 | 211 271 | 225 429 | 242 525 | 316 350 | 319 173 | 365 554 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 582 | 44 541 | 44 570 | 38 641 | 40 371 | 36 415 | 25 993 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 582 | 44 541 | 44 570 | 38 641 | 40 371 | 36 415 | 25 993 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 106 884 | 145 927 | 157 298 | 176 859 | 199 884 | 271 979 | 278 758 |
| Profit for the year | 39 043 | 16 803 | 19 561 | 23 025 | 72 095 | 6779 | 56 803 |
| Total equity | 149 927 | 166 730 | 180 859 | 203 884 | 275 979 | 282 758 | 339 561 |
| Income statement | |||||||
| Sales revenue | 385 622 | 330 691 | 415 462 | 434 432 | 530 611 | 621 543 | 556 276 |
| Operating profit | 39 063 | 16 799 | 19 557 | 23 022 | 71 627 | 3839 | 56 543 |
| EBITDA | 42 979 | 19 748 | 28 664 | 36 288 | 77 601 | 8072 | 60 486 |
| Profit before income tax | 39 043 | 16 803 | 19 561 | 23 025 | 72 095 | 6779 | 56 803 |
| Profit for the reporting year | 39 043 | 16 803 | 19 561 | 23 025 | 72 095 | 6779 | 56 803 |
| Labour costs | 53 917 | 44 374 | 51 280 | 72 182 | 91 053 | 101 852 | 126 096 |
| Depreciation of non-current assets | 3916 | 2949 | 9107 | 13 266 | 5974 | 4233 | 3943 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 5432 | 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.
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 — Repair and maintenance of motor vehicles