OÜ Klottorp TradingRegistered
Key figures
232 058 €−25,5%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
6,3%
EBITDA margin
90,2%
Equity ratio
10×
Current ratio
8,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 817 € | — | 0 € |
| Q1 2026 | 53 546 € | — | 0 € |
| Q4 2025 | 101 644 € | — | 0 € |
| Q3 2025 | 46 448 € | — | 0 € |
| Q2 2025 | 107 428 € | — | 0 € |
| Q1 2025 | 78 664 € | — | 0 € |
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 | 89 278 | 116 885 | 111 262 | 100 662 | 164 236 | 166 037 | 184 428 |
| Total non-current assets | 22 621 | 17 813 | 11 321 | 6987 | 4519 | 5767 | 4196 |
| Total assets | 111 899 | 134 698 | 122 583 | 107 649 | 168 755 | 171 804 | 188 624 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 061 | 31 972 | 17 651 | 20 874 | 30 713 | 15 173 | 18 424 |
| Non-current liabilities | 4704 | 3575 | 0 | — | — | — | — |
| Total liabilities | 20 765 | 35 547 | 17 651 | 20 874 | 30 713 | 15 173 | 18 424 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 72 368 | 88 384 | 96 401 | 102 182 | 84 025 | 135 292 | 153 884 |
| Profit for the year | 16 016 | 8017 | 5781 | −18 157 | 51 267 | 18 589 | 13 566 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 91 134 | 99 151 | 104 932 | 86 775 | 138 042 | 156 631 | 170 200 |
| Income statement | |||||||
| Sales revenue | 222 038 | 183 366 | 175 704 | 208 049 | 342 160 | 311 528 | 232 058 |
| Operating profit | 15 939 | 10 672 | 8532 | −18 151 | 50 993 | 18 589 | 13 074 |
| EBITDA | 17 097 | 13 296 | 11 000 | −15 896 | 53 248 | 20 014 | 14 550 |
| Profit before income tax | 16 016 | 8017 | 5781 | −18 157 | 51 267 | 18 589 | 13 566 |
| Profit for the reporting year | 16 016 | 8017 | 5781 | −18 157 | 51 267 | 18 589 | 13 566 |
| Labour costs | 36 959 | 53 136 | 45 525 | 64 398 | 47 408 | 3042 | 0 |
| Depreciation of non-current assets | 1158 | 2624 | 2468 | 2255 | 2255 | 1425 | 1476 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 0 | 0 |
| 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.
Related companies
Same activity — Wholesale of other machinery and equipment