KlaasiGrupp OÜRegistered
Key figures
360 492 €−2,0%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
202512,4%
Profit margin
13,8%
EBITDA margin
62,0%
Equity ratio
6,0×
Current ratio
23,0%
Return on equity
2218 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 163 009 € | 5 | 17 655 € |
| Q1 2026 | 110 580 € | 5 | 13 474 € |
| Q4 2025 | 119 223 € | 5 | 10 282 € |
| Q3 2025 | 96 104 € | 3 | 10 327 € |
| Q2 2025 | 105 165 € | 4 | 13 582 € |
| Q1 2025 | 68 001 € | 6 | 13 219 € |
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 | 63 702 | 104 530 | 134 890 | 175 551 | 195 273 | 219 310 | 295 158 |
| Total non-current assets | 14 021 | 10 957 | 5797 | 6728 | 2040 | 0 | 19 741 |
| Total assets | 77 723 | 115 487 | 140 687 | 182 279 | 197 313 | 219 310 | 314 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9190 | 11 006 | 8870 | 21 253 | 27 645 | 25 955 | 49 341 |
| Non-current liabilities | 54 200 | 52 262 | 51 100 | 43 300 | 44 300 | 43 100 | 70 434 |
| Total liabilities | 63 390 | 63 268 | 59 970 | 64 553 | 71 945 | 69 055 | 119 775 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 018 | 11 522 | 49 719 | 77 911 | 115 225 | 122 868 | 147 755 |
| Profit for the year | 1815 | 38 197 | 28 498 | 37 315 | 7643 | 24 887 | 44 869 |
| Total equity | 14 333 | 52 219 | 80 717 | 117 726 | 125 368 | 150 255 | 195 124 |
| Income statement | |||||||
| Sales revenue | 174 315 | 197 036 | 239 704 | 279 294 | 334 914 | 367 863 | 360 492 |
| Operating profit | 2846 | 38 414 | 28 497 | 37 404 | 12 694 | 24 977 | 46 283 |
| EBITDA | 7018 | 43 541 | 33 657 | 43 075 | 17 382 | 27 017 | 49 651 |
| Profit before income tax | 1815 | 38 197 | 28 498 | 37 315 | 7643 | 24 887 | 44 869 |
| Profit for the reporting year | 1815 | 38 197 | 28 498 | 37 315 | 7643 | 24 887 | 44 869 |
| Labour costs | 56 907 | 54 888 | 55 827 | 67 783 | 95 743 | 109 491 | 113 274 |
| Depreciation of non-current assets | 4172 | 5127 | 5160 | 5671 | 4688 | 2040 | 3368 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 5 | 4 |
| 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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