KRM TRANSPORT OÜRegistered
Key figures
1 670 848 €−0,8%
Revenue 2025
−0,5%
Average annual change 2019–2025
Ratios
20254,8%
Profit margin
5,5%
EBITDA margin
44,6%
Equity ratio
1,9×
Current ratio
57,0%
Return on equity
1061 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 700 723 € | 2 | 2992 € |
| Q1 2026 | 553 617 € | 2 | 2912 € |
| Q4 2025 | 846 845 € | 2 | 3192 € |
| Q3 2025 | 620 001 € | 2 | 3229 € |
| Q2 2025 | 901 813 € | 2 | 3192 € |
| Q1 2025 | 762 012 € | 2 | 3142 € |
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 33 000 € (36% of distributable profit).
History
202533 000 €
2024164 999 €
202399 001 €
202299 000 €
202174 999 €
202060 000 €
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 | 350 303 | 314 168 | 346 326 | 347 751 | 345 309 | 271 284 | 287 743 |
| Total non-current assets | 0 | 0 | 11 086 | 8475 | 54 020 | 36 851 | 25 734 |
| Total assets | 350 303 | 314 168 | 357 412 | 356 226 | 399 329 | 308 135 | 313 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 253 812 | 186 227 | 203 773 | 194 790 | 173 569 | 188 253 | 152 216 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 36 974 | 26 865 | 21 553 |
| Total liabilities | 253 812 | 186 227 | 203 773 | 194 790 | 210 543 | 215 118 | 173 769 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4967 | 33 991 | 50 442 | 52 139 | 59 935 | 21 287 | 57 517 |
| Profit for the year | 89 024 | 91 450 | 100 697 | 106 797 | 126 351 | 69 230 | 79 691 |
| Total equity | 96 491 | 127 941 | 153 639 | 161 436 | 188 786 | 93 017 | 139 708 |
| Income statement | |||||||
| Sales revenue | 1 722 091 | 1 670 592 | 1 849 338 | 2 130 781 | 1 718 779 | 1 684 791 | 1 670 848 |
| Operating profit | 89 913 | 92 197 | 101 300 | 107 299 | 127 598 | 71 488 | 80 539 |
| EBITDA | — | — | 103 737 | 111 014 | 137 327 | 86 741 | 91 656 |
| Profit before income tax | 89 024 | 91 450 | 100 697 | 106 797 | 126 351 | 69 230 | 79 691 |
| Profit for the reporting year | 89 024 | 91 450 | 100 697 | 106 797 | 126 351 | 69 230 | 79 691 |
| Labour costs | 26 919 | 29 284 | 29 301 | 29 148 | 29 148 | 29 475 | 29 235 |
| Depreciation of non-current assets | — | — | 2437 | 3715 | 9729 | 15 253 | 11 117 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 60 000 | 74 999 | 99 000 | 99 001 | 164 999 | 33 000 |
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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Same activity — Arranging and forwarding of shipments