Kartulisalv OÜRegistered
Key figures
40 101 €+19,5%
Revenue 2025
+17,6%
Average annual growth 2019–2025
Ratios
202524,2%
Profit margin
24,2%
EBITDA margin
99,8%
Equity ratio
517×
Current ratio
78,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 205 € |
| Q3 2025 | — | 1 | — |
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 | 7515 | 7173 | 2047 | 2859 | 6698 | 4505 | 12 400 |
| Total non-current assets | — | 2340 | 3477 | 2058 | 639 | 0 | — |
| Total assets | 7515 | 9513 | 5524 | 4917 | 7337 | 4505 | 12 400 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2706 | 1139 | 150 | 2850 | 5118 | 1848 | 24 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2706 | 1139 | 150 | 2850 | 5118 | 1848 | 24 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2526 | 4809 | 8374 | 5374 | 2067 | 2219 | 2657 |
| Profit for the year | 2283 | 3865 | −3001 | −3307 | 152 | 438 | 9719 |
| Reserves and other equity | −2500 | −2800 | −2499 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 4809 | 8374 | 5374 | 2067 | 2219 | 2657 | 12 376 |
| Income statement | |||||||
| Sales revenue | 15 172 | 38 894 | 39 466 | 56 979 | 57 414 | 33 565 | 40 101 |
| Operating profit | 2283 | 3865 | −3001 | −3307 | 152 | 438 | 9719 |
| EBITDA | — | 4125 | −2008 | −1888 | 1571 | 1077 | 9719 |
| Profit before income tax | 2283 | 3865 | −3001 | −3307 | 152 | 438 | 9719 |
| Profit for the reporting year | 2283 | 3865 | −3001 | −3307 | 152 | 438 | 9719 |
| Labour costs | 0 | 2850 | 1362 | 3610 | 5245 | 1554 | 468 |
| Depreciation of non-current assets | — | 260 | 993 | 1419 | 1419 | 639 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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.
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