Kruustar OÜRegistered
Key figures
1 223 151 €−11,0%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
2,0%
EBITDA margin
51,9%
Equity ratio
1,8×
Current ratio
2,4%
Return on equity
1682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 490 043 € | — | 1509 € |
| Q1 2026 | 415 109 € | — | 1485 € |
| Q4 2025 | 150 552 € | — | 7113 € |
| Q3 2025 | 709 880 € | 1 | 5939 € |
| Q2 2025 | 315 461 € | 1 | 6428 € |
| Q1 2025 | 328 924 € | 1 | 6222 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 11 000 € (3% of distributable profit).
History
202511 000 €
202448 387 €
202386 022 €
2022165 121 €
2021147 804 €
202031 315 €
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 | 384 813 | 555 678 | 470 760 | 556 918 | 311 998 | 384 426 | 423 668 |
| Total non-current assets | 34 415 | 16 603 | 240 374 | 232 371 | 238 691 | 229 077 | 219 643 |
| Total assets | 419 228 | 572 281 | 711 134 | 789 289 | 550 689 | 613 503 | 643 311 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 413 | 207 889 | 188 146 | 490 464 | 87 310 | 189 425 | 233 452 |
| Non-current liabilities | 15 043 | 0 | 125 876 | 113 131 | 101 093 | 86 988 | 75 921 |
| Total liabilities | 75 456 | 207 889 | 314 022 | 603 595 | 188 403 | 276 413 | 309 373 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 149 085 | 309 957 | 214 088 | 229 491 | 97 172 | 311 399 | 323 590 |
| Profit for the year | 192 187 | 51 935 | 180 524 | −46 297 | 262 614 | 23 191 | 7848 |
| Total equity | 343 772 | 364 392 | 397 112 | 185 694 | 362 286 | 337 090 | 333 938 |
| Income statement | |||||||
| Sales revenue | 1 994 876 | 1 605 408 | 3 018 045 | 3 831 791 | 1 663 951 | 1 373 998 | 1 223 151 |
| Operating profit | 202 163 | 58 503 | 215 635 | −8030 | 282 944 | 36 296 | 15 480 |
| EBITDA | 211 166 | 63 036 | 219 515 | 723 | 293 291 | 45 910 | 24 914 |
| Profit before income tax | 201 815 | 58 125 | 214 926 | −11 360 | 276 618 | 31 068 | 10 951 |
| Profit for the reporting year | 192 187 | 51 935 | 180 524 | −46 297 | 262 614 | 23 191 | 7848 |
| Labour costs | 96 466 | 63 634 | 56 472 | 104 680 | 113 588 | 59 634 | 54 028 |
| Depreciation of non-current assets | 9003 | 4533 | 3880 | 8753 | 10 347 | 9614 | 9434 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 4 | 2 | 2 |
| Calculated dividend | — | 31 315 | 147 804 | 165 121 | 86 022 | 48 387 | 11 000 |
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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