KROHWIN OÜRegistered
Key figures
299 570 €+16,2%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
8,7%
EBITDA margin
54,9%
Equity ratio
2,2×
Current ratio
27,5%
Return on equity
1411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 176 € | 5 | 10 559 € |
| Q1 2026 | 157 039 € | 5 | 9671 € |
| Q4 2025 | 72 680 € | 5 | 11 293 € |
| Q3 2025 | 71 807 € | 5 | 14 609 € |
| Q2 2025 | 84 355 € | 5 | 10 897 € |
| Q1 2025 | 56 472 € | 5 | 8960 € |
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 18 410 € (25% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~18 410 €
202415 466 €
202325 001 €
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 | 76 061 | 71 523 | 93 077 | 97 558 | 97 918 | 107 975 | 136 304 |
| Total non-current assets | 10 039 | 7011 | 3981 | 4936 | 3368 | 1800 | 232 |
| Total assets | 86 100 | 78 534 | 97 058 | 102 494 | 101 286 | 109 775 | 136 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 148 | 16 428 | 35 175 | 40 396 | 34 587 | 37 086 | 61 628 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 148 | 16 428 | 35 175 | 40 396 | 34 587 | 37 086 | 61 628 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 82 487 | 75 952 | 62 106 | 61 868 | 37 097 | 51 233 | 51 779 |
| Profit for the year | −6535 | −13 846 | −223 | 230 | 29 602 | 21 456 | 20 629 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 75 952 | 62 106 | 61 883 | 62 098 | 66 699 | 72 689 | 74 908 |
| Income statement | |||||||
| Sales revenue | 129 141 | 139 211 | 228 465 | 271 190 | 286 298 | 257 853 | 299 570 |
| Operating profit | −6542 | −13 852 | −228 | 225 | 29 391 | 24 690 | 24 455 |
| EBITDA | −3514 | −10 824 | 2802 | 3437 | 30 959 | 26 258 | 26 023 |
| Profit before income tax | −6535 | −13 846 | −223 | 230 | 29 602 | 24 741 | 24 719 |
| Profit for the reporting year | −6535 | −13 846 | −223 | 230 | 29 602 | 21 456 | 20 629 |
| Labour costs | 37 801 | 48 033 | 79 277 | 115 221 | 101 375 | 79 184 | 116 162 |
| Depreciation of non-current assets | 3028 | 3028 | 3030 | 3212 | 1568 | 1568 | 1568 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 25 001 | 15 466 | 18 410 |
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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