OÜ KarjatarkRegistered
Key figures
26 206 €−24,4%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202511,7%
Profit margin
58,6%
EBITDA margin
91,8%
Equity ratio
4,2×
Current ratio
1,6%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 € | 1 | 1131 € |
| Q1 2026 | 14 070 € | 1 | 3535 € |
| Q4 2025 | 11 834 € | 1 | 694 € |
| Q3 2025 | 0 € | 1 | 1226 € |
| Q2 2025 | 196 € | 1 | 1126 € |
| Q1 2025 | 21 461 € | 1 | 3452 € |
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 €
20248000 €
20239000 €
20226000 €
20216000 €
20205499 €
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 | 46 771 | 81 364 | 50 952 | 37 941 | 66 498 | 84 388 | 66 464 |
| Total non-current assets | 92 213 | 86 120 | 106 105 | 161 798 | 169 330 | 148 214 | 142 918 |
| Total assets | 138 984 | 167 484 | 157 057 | 199 739 | 235 828 | 232 602 | 209 382 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9977 | 13 943 | 8498 | 10 598 | 22 294 | 37 107 | 15 718 |
| Non-current liabilities | 23 100 | 23 396 | 16 527 | 24 005 | 27 310 | 6444 | 1543 |
| Total liabilities | 33 077 | 37 339 | 25 025 | 34 603 | 49 604 | 43 551 | 17 261 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 86 915 | 97 908 | 121 645 | 123 532 | 153 636 | 175 724 | 186 552 |
| Profit for the year | 16 492 | 29 737 | 7887 | 39 104 | 30 088 | 10 827 | 3069 |
| Total equity | 105 907 | 130 145 | 132 032 | 165 136 | 186 224 | 189 051 | 192 121 |
| Income statement | |||||||
| Sales revenue | 27 343 | 32 219 | 34 854 | 36 864 | 46 456 | 34 673 | 26 206 |
| Operating profit | 17 097 | 30 443 | 8494 | 39 892 | 34 278 | 14 871 | 3863 |
| EBITDA | 29 773 | 39 864 | 16 399 | 55 076 | 50 096 | 30 687 | 15 359 |
| Profit before income tax | 16 492 | 29 737 | 7887 | 39 104 | 32 338 | 12 827 | 3069 |
| Profit for the reporting year | 16 492 | 29 737 | 7887 | 39 104 | 30 088 | 10 827 | 3069 |
| Labour costs | 8992 | 9377 | 8186 | 9850 | 11 507 | 13 166 | 12 627 |
| Depreciation of non-current assets | 12 676 | 9421 | 7905 | 15 184 | 15 818 | 15 816 | 11 496 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 5499 | 6000 | 6000 | 9000 | 8000 | 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.
Related companies
Same activity — Other cattle and buffalo farming
Same address