K - Kolded OÜRegistered
Key figures
167 127 €+9,6%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
1,7%
EBITDA margin
82,1%
Equity ratio
4,0×
Current ratio
−5,0%
Return on equity
2236 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 590 € | 2 | 7125 € |
| Q1 2026 | 25 365 € | 2 | 6276 € |
| Q4 2025 | 41 466 € | 2 | 6996 € |
| Q3 2025 | 49 323 € | 2 | 6969 € |
| Q2 2025 | 49 702 € | 2 | 5871 € |
| Q1 2025 | 31 640 € | 3 | 5588 € |
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 | 40 154 | 35 487 | 38 364 | 33 334 | 44 646 | 53 733 | 45 972 |
| Total non-current assets | 5125 | 4962 | 4811 | 26 064 | 46 430 | 42 102 | 42 277 |
| Total assets | 45 279 | 40 449 | 43 175 | 59 398 | 91 076 | 95 835 | 88 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6040 | 6274 | 5059 | 4477 | 9429 | 12 101 | 11 388 |
| Non-current liabilities | 1000 | 0 | — | — | 10 573 | 7693 | 4410 |
| Total liabilities | 7040 | 6274 | 5059 | 4477 | 20 002 | 19 794 | 15 798 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 890 | 35 489 | 31 425 | 35 366 | 52 171 | 68 324 | 73 291 |
| Profit for the year | 23 599 | −4064 | 3941 | 16 805 | 16 153 | 4967 | −3590 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 38 239 | 34 175 | 38 116 | 54 921 | 71 074 | 76 041 | 72 451 |
| Income statement | |||||||
| Sales revenue | 132 091 | 111 045 | 124 283 | 157 296 | 134 363 | 152 514 | 167 127 |
| Operating profit | 23 599 | −4064 | 3941 | 16 805 | 17 626 | 6520 | −2508 |
| EBITDA | 24 525 | −3102 | 4896 | 18 418 | 23 149 | 12 283 | 2917 |
| Profit before income tax | 23 599 | −4064 | 3941 | 16 805 | 16 153 | 4967 | −3590 |
| Profit for the reporting year | 23 599 | −4064 | 3941 | 16 805 | 16 153 | 4967 | −3590 |
| Labour costs | 47 211 | 49 035 | 29 174 | 16 545 | 25 507 | 43 059 | 58 346 |
| Depreciation of non-current assets | 926 | 962 | 955 | 1613 | 5523 | 5763 | 5425 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 1 | 2 | 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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