KOLAPUUT OÜRegistered
Key figures
8698 €−81,0%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
2025−124,6%
Profit margin
−100,2%
EBITDA margin
58,2%
Equity ratio
1,2×
Current ratio
−81,6%
Return on equity
546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 373 € | 2 | 1181 € |
| Q1 2026 | 1872 € | 1 | 140 € |
| Q4 2025 | 407 € | 1 | — |
| Q3 2025 | 1106 € | 1 | 198 € |
| Q2 2025 | 4198 € | 1 | 393 € |
| Q1 2025 | 6906 € | 1 | 1314 € |
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 | 8472 | 1682 | 2572 | 5838 | 4430 | 14 905 | 11 016 |
| Total non-current assets | 1021 | 9262 | 8296 | 8772 | 13 278 | 13 954 | 11 812 |
| Total assets | 9493 | 10 944 | 10 868 | 14 610 | 17 708 | 28 859 | 22 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7491 | 7829 | 6487 | 7124 | 4634 | 4740 | 9550 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7491 | 7829 | 6487 | 7124 | 4634 | 4740 | 9550 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −976 | −498 | 615 | 1881 | 4986 | 10 573 | 21 619 |
| Profit for the year | 478 | 1113 | 1266 | 3105 | 5588 | 11 046 | −10 841 |
| Total equity | 2002 | 3115 | 4381 | 7486 | 13 074 | 24 119 | 13 278 |
| Income statement | |||||||
| Sales revenue | 9209 | 12 494 | 7187 | 11 259 | 29 373 | 45 668 | 8698 |
| Operating profit | 480 | 1112 | 1266 | 3102 | 5574 | 11 028 | −10 854 |
| EBITDA | 597 | 1370 | 2233 | 4118 | 7238 | 12 917 | −8712 |
| Profit before income tax | 478 | 1113 | 1266 | 3105 | 5588 | 11 046 | −10 841 |
| Profit for the reporting year | 478 | 1113 | 1266 | 3105 | 5588 | 11 046 | −10 841 |
| Labour costs | 1505 | 0 | 0 | 0 | 2518 | 13 365 | 4960 |
| Depreciation of non-current assets | 117 | 258 | 967 | 1016 | 1664 | 1889 | 2142 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 1 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address