Kotka Erahaigla ASRegistered
Key figures
6 244 813 €+19,5%
Revenue 2025
+34,7%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
8,2%
EBITDA margin
78,9%
Equity ratio
4,4×
Current ratio
21,4%
Return on equity
1578 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 40 | 96 201 € |
| Q1 2026 | — | 40 | 124 247 € |
| Q4 2025 | — | 38 | 88 557 € |
| Q3 2025 | — | 38 | 94 134 € |
| Q2 2025 | — | 39 | 98 735 € |
| Q1 2025 | — | 35 | 121 374 € |
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 200 000 € (13% of distributable profit).
History
2025200 000 €
20240 €
2023300 000 €
20220 €
20210 €
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 | 107 372 | 103 622 | 579 464 | 1 170 147 | 1 553 044 | 2 035 706 | 2 341 591 |
| Total non-current assets | 419 865 | 363 140 | 324 481 | 283 325 | 267 303 | 224 550 | 155 914 |
| Total assets | 527 237 | 466 762 | 903 945 | 1 453 472 | 1 820 347 | 2 260 256 | 2 497 505 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 680 220 | 219 313 | 284 691 | 297 252 | 524 723 | 511 044 | 527 653 |
| Non-current liabilities | 101 329 | 30 376 | 0 | — | — | — | — |
| Total liabilities | 781 549 | 249 689 | 284 691 | 297 252 | 524 723 | 511 044 | 527 653 |
| Share capital | 25 000 | 145 600 | 145 600 | 145 600 | 145 600 | 145 600 | 145 600 |
| Retained earnings of previous periods | −283 021 | 0 | 67 473 | 459 094 | 696 060 | 1 135 464 | 1 389 052 |
| Profit for the year | 3709 | 71 385 | 402 181 | 536 966 | 439 404 | 453 588 | 420 640 |
| Reserves and other equity | — | 88 | 4000 | 14 560 | 14 560 | 14 560 | 14 560 |
| Total equity | −254 312 | 217 073 | 619 254 | 1 156 220 | 1 295 624 | 1 749 212 | 1 969 852 |
| Income statement | |||||||
| Sales revenue | 1 043 382 | 1 134 603 | 3 768 389 | 4 591 894 | 4 892 553 | 5 227 569 | 6 244 813 |
| Operating profit | 9007 | 74 853 | 403 889 | 537 089 | 506 819 | 440 466 | 456 585 |
| EBITDA | 64 501 | 131 578 | 462 366 | 591 399 | 558 061 | 496 356 | 512 614 |
| Profit before income tax | 3709 | 71 385 | 402 181 | 536 966 | 514 404 | 458 396 | 477 050 |
| Profit for the reporting year | 3709 | 71 385 | 402 181 | 536 966 | 439 404 | 453 588 | 420 640 |
| Labour costs | 418 462 | 425 073 | 620 176 | 784 242 | 844 300 | 881 539 | 953 793 |
| Depreciation of non-current assets | 55 494 | 56 725 | 58 477 | 54 310 | 51 242 | 55 890 | 56 029 |
| Other indicators | |||||||
| Employees | 12 | 12 | 11 | 12 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 300 000 | 0 | 200 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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