Küüslauk OÜRegistered
Key figures
34 739 €−0,6%
Revenue 2025
+53,4%
Average annual growth 2019–2025
Ratios
202538,3%
Profit margin
46,3%
EBITDA margin
92,4%
Equity ratio
11×
Current ratio
31,3%
Return on equity
785 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1010 € |
| Q1 2026 | — | 1 | 1010 € |
| Q4 2025 | — | 1 | 1010 € |
| Q3 2025 | — | 1 | 1010 € |
| Q2 2025 | — | 1 | 1010 € |
| Q1 2025 | — | 1 | 857 € |
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 | 7334 | 13 689 | 14 261 | 4351 | 1338 | 13 526 | 39 990 |
| Total non-current assets | 19 993 | 19 093 | 17 043 | 12 598 | 10 078 | 17 877 | 6063 |
| Total assets | 27 327 | 32 782 | 31 304 | 16 949 | 11 416 | 31 403 | 46 053 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 281 | 0 | 0 | 1146 | 200 | 2142 | 3491 |
| Non-current liabilities | 18 432 | 3432 | 3432 | 0 | — | — | — |
| Total liabilities | 18 713 | 3432 | 3432 | 1146 | 200 | 2142 | 3491 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 943 | −7222 | 2492 | −1478 | −12 068 | 11 216 | 29 261 |
| Profit for the year | −7222 | 2492 | −1478 | −12 068 | −4587 | 18 045 | 13 301 |
| Reserves and other equity | −6607 | 31 580 | 24 358 | 26 849 | 25 371 | −2500 | −2500 |
| Total equity | 8614 | 29 350 | 27 872 | 15 803 | 11 216 | 29 261 | 42 562 |
| Income statement | |||||||
| Sales revenue | 2669 | 7632 | 5676 | 6062 | 10 815 | 34 939 | 34 739 |
| Operating profit | −7222 | 2492 | −1478 | −12 405 | −4587 | 18 045 | 13 252 |
| EBITDA | −5172 | 4542 | 572 | −7960 | −2067 | 20 655 | 16 067 |
| Profit before income tax | −7222 | 2492 | −1478 | −12 068 | −4587 | 18 045 | 13 301 |
| Profit for the reporting year | −7222 | 2492 | −1478 | −12 068 | −4587 | 18 045 | 13 301 |
| Labour costs | 0 | 931 | 0 | 3500 | 9562 | 10 770 | 14 351 |
| Depreciation of non-current assets | 2050 | 2050 | 2050 | 4445 | 2520 | 2610 | 2815 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| 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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