Kaatrihooldus OÜRegistered
Key figures
6177 €−83,6%
Revenue 2025
−15,8%
Average annual change 2019–2025
Ratios
20252,0%
Profit margin
98,6%
Equity ratio
70×
Current ratio
1,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1610 € | — | 0 € |
| Q1 2026 | 6260 € | — | 0 € |
| Q4 2025 | 4990 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | 0 € |
| Q1 2025 | 1355 € | — | 0 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20227255 €
20210 €+6507 € other
20200 €+2912 € other
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 | 4195 | 4500 | 4920 | 3250 | 6539 | 9353 | 9613 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 4195 | 4500 | 4920 | 3250 | 6539 | 9353 | 9613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 | 0 | 0 | 0 | — | — | 138 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 | 0 | 0 | 0 | — | — | 138 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2245 | 4157 | 7412 | 6927 | 12 512 | 6539 | 9353 |
| Profit for the year | 1912 | 3255 | 6927 | 5585 | 3289 | 2814 | 122 |
| Reserves and other equity | −2500 | −5412 | −11 919 | −11 762 | −11 762 | −2500 | −2500 |
| Total equity | 4157 | 4500 | 4920 | 3250 | 6539 | 9353 | 9475 |
| Income statement | |||||||
| Sales revenue | 17 324 | 17 706 | 19 174 | 40 462 | 23 275 | 37 657 | 6177 |
| Operating profit | 1912 | 3256 | 6927 | 5589 | 3289 | 2814 | 122 |
| Profit before income tax | 1912 | 3255 | 6927 | 5585 | 3289 | 2814 | 122 |
| Profit for the reporting year | 1912 | 3255 | 6927 | 5585 | 3289 | 2814 | 122 |
| Labour costs | 1214 | 0 | 3277 | 803 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 7255 | 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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