Katariina Vanavara OÜRegistered
Annual report for 2025 not filed.
Key figures
187 032 €+14,9%
Revenue 2024
+20,3%
Average annual growth 2019–2024
Ratios
20240,0%
Profit margin
18,6%
Equity ratio
39×
Current ratio
0,1%
Return on equity
522 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6946 € | 2 | 1098 € |
| Q1 2026 | 9093 € | 2 | 2425 € |
| Q4 2025 | 8305 € | 2 | 3113 € |
| Q3 2025 | 8831 € | 2 | 1594 € |
| Q2 2025 | 7906 € | 2 | 3549 € |
| Q1 2025 | 13 313 € | 2 | 4059 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20232923 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 61 972 | 62 580 | 63 079 | 67 709 | 64 651 | 72 228 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 61 972 | 62 580 | 63 079 | 67 709 | 64 651 | 72 228 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4958 | 3149 | 425 | 2132 | 0 | 1857 |
| Non-current liabilities | 49 693 | 51 833 | 51 183 | 51 183 | 51 193 | 56 901 |
| Total liabilities | 54 651 | 54 982 | 51 608 | 53 315 | 51 193 | 58 758 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4470 | 4821 | 7598 | 8971 | 8971 | 10 958 |
| Profit for the year | 351 | 277 | 1373 | 2923 | 1987 | 12 |
| Total equity | 7321 | 7598 | 11 471 | 14 394 | 13 458 | 13 470 |
| Income statement | ||||||
| Sales revenue | 74 356 | 54 113 | 153 782 | 161 342 | 162 721 | 187 032 |
| Operating profit | 1044 | 738 | 1435 | 2923 | 1987 | 12 |
| Profit before income tax | 351 | 277 | 1373 | 2923 | 1987 | 12 |
| Profit for the reporting year | 351 | 277 | 1373 | 2923 | 1987 | 12 |
| Labour costs | 31 768 | 29 774 | 25 330 | 33 780 | 37 548 | 38 621 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 2923 | 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.