Karu Betoon OÜRegistered
Key figures
510 274 €−3,1%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
1,1%
EBITDA margin
42,9%
Equity ratio
1,0×
Current ratio
−0,9%
Return on equity
925 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 500 € | 1 | 1256 € |
| Q1 2026 | 176 403 € | 1 | 3981 € |
| Q4 2025 | 158 906 € | 3 | 4483 € |
| Q3 2025 | 129 179 € | 3 | 4274 € |
| Q2 2025 | 99 129 € | 3 | 2879 € |
| Q1 2025 | 71 238 € | 3 | 4450 € |
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 | 51 195 | 78 037 | 61 129 | 125 499 | 125 712 | 79 148 | 73 666 |
| Total non-current assets | 18 466 | 14 764 | 15 137 | 26 257 | 46 929 | 40 984 | 51 033 |
| Total assets | 69 661 | 92 801 | 76 266 | 151 756 | 172 641 | 120 132 | 124 699 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 643 | 67 649 | 50 635 | 82 056 | 76 089 | 66 151 | 71 195 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 59 643 | 67 649 | 50 635 | 82 056 | 76 089 | 66 151 | 71 195 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 10 018 | 25 152 | 25 631 | 69 700 | 96 550 | 53 981 |
| Profit for the year | 10 018 | 15 134 | 479 | 44 069 | 26 852 | −42 569 | −477 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 10 018 | 25 152 | 25 631 | 69 700 | 96 552 | 53 981 | 53 504 |
| Income statement | |||||||
| Sales revenue | 458 172 | 294 224 | 447 606 | 720 328 | 627 891 | 526 474 | 510 274 |
| Operating profit | 10 018 | 15 134 | 479 | 44 069 | 26 810 | −42 633 | −504 |
| EBITDA | 15 049 | 18 836 | 3439 | 47 374 | 32 949 | −36 688 | 5576 |
| Profit before income tax | 10 018 | 15 134 | 479 | 44 069 | 26 852 | −42 569 | −477 |
| Profit for the reporting year | 10 018 | 15 134 | 479 | 44 069 | 26 852 | −42 569 | −477 |
| Labour costs | 37 369 | 37 741 | 41 442 | 66 844 | 40 263 | 43 674 | 48 266 |
| Depreciation of non-current assets | 5031 | 3702 | 2960 | 3305 | 6139 | 5945 | 6080 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 3 | 3 |
| Calculated dividend | — | — | 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 — Agency services for wholesale of timber and building materials