KRUSOR OÜIn bankruptcy
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | 0 € |
| Q2 2026 | −10 337 € | — | 10 648 € |
| Q1 2026 | 209 177 € | — | 198 € |
| Q4 2025 | 426 878 € | 11 | 83 306 € |
| Q3 2025 | 509 984 € | 19 | 42 921 € |
| Q2 2025 | 220 113 € | 21 | 16 886 € |
| Q1 2025 | 212 643 € | 12 | 27 475 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 24 800 € (56% of distributable profit).
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 | 316 789 | 264 205 | 353 790 | 304 706 | 295 830 | 556 281 | 263 548 |
| Total non-current assets | 60 086 | 53 836 | 53 291 | 17 391 | 116 959 | 103 139 | 20 315 |
| Total assets | 376 875 | 318 041 | 407 081 | 322 097 | 412 789 | 659 420 | 283 863 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 348 | 82 530 | 52 785 | 201 011 | 219 538 | 599 868 | 473 759 |
| Non-current liabilities | — | — | — | — | — | 11 317 | 6831 |
| Total liabilities | 144 348 | 82 530 | 52 785 | 201 011 | 219 538 | 611 185 | 480 590 |
| Share capital | 3660 | 3660 | 3660 | 3660 | 3660 | 3660 | 3660 |
| Retained earnings of previous periods | 121 984 | 228 867 | 216 851 | 57 208 | 62 926 | 189 591 | 19 775 |
| Profit for the year | 106 883 | 2984 | 133 785 | 60 218 | 126 665 | −145 016 | −220 162 |
| Total equity | 232 527 | 235 511 | 354 296 | 121 086 | 193 251 | 48 235 | −196 727 |
| Income statement | |||||||
| Sales revenue | 972 878 | 405 145 | 426 732 | 1 039 018 | 1 885 776 | 2 793 918 | 1 386 150 |
| Operating profit | 107 024 | 2984 | 139 353 | 60 569 | 141 117 | −138 592 | −209 202 |
| EBITDA | 108 683 | 10 397 | 148 058 | 64 174 | 148 980 | −98 163 | −124 723 |
| Profit before income tax | 106 883 | 2984 | 137 535 | 60 569 | 139 785 | −145 016 | −213 167 |
| Profit for the reporting year | 106 883 | 2984 | 133 785 | 60 218 | 126 665 | −145 016 | −220 162 |
| Labour costs | 127 207 | 86 896 | 111 969 | 174 753 | 361 021 | 479 970 | 409 455 |
| Depreciation of non-current assets | 1659 | 7413 | 8705 | 3605 | 7863 | 40 429 | 84 479 |
| Other indicators | |||||||
| Employees | 11 | 9 | 10 | 12 | 16 | 17 | 16 |
| Calculated dividend | — | 0 | 15 000 | 293 428 | 54 500 | 0 | 24 800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
7 contractsPublic contracts won worth 2 057 028 € from 5 contracting authorities (24.04.2024–25.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kohtla-Järve Järve linnaosa Põhja-Olevi piirkonna kaugküttetorustiku rekonstrueerimine | Gren Viru AS | 995 740 € | 25.06.2024 |
| Aseri soojatorustike rekonstrueerimine 2024 aastal · joint bid | Adven Eesti AS | 148 556 € | 18.06.2024 |
| Narva linnas Tehase tänava soojustrasside ehitamine | Aktsiaselts NARVA SOOJUSVÕRK | 227 905 € | 21.05.2024 |
| Sillamäe Ranna tn piirkonna kaugküttetorustike rekonstrueerimine | Silpower Aktsiaselts | 397 095 € | 17.05.2024 |
| Narva linna soojustrassi lõikude rekonstrueerimine · III lõigu soojustrassi rekonstrueerimine (Madise tn 17) | Aktsiaselts NARVA SOOJUSVÕRK | 38 690 € | 17.05.2024 |
| Rakke Staadioni kaugküttetrasside ehitamine ja projekteerimine | SW ENERGIA OÜ | 272 338 € | 24.04.2024 |
| Rakke Metsa kaugkütetrasside ehituse ja projekteerimishange | SW ENERGIA OÜ | 125 260 € | 24.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KRUSOR OÜ
Overview
KRUSOR OÜ (registry code 14257487) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017. Status in the register: in bankruptcy. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221).
Financial results
Revenue in financial year 2025 was 1 386 150 €, down 50,4% on the previous year (2 793 918 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Financial year 2025 ended with a loss of 220 162 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 16 employees (17 a year earlier). Revenue per employee was 86 634 €. Based on labour costs in the report, the estimated average gross salary was about 1590 € per month.
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−196 727 €). Equity is below half of the share capital (3660 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.