KAURIFINANCE ASRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 211 539 €+43,3%
Revenue 2024
+268,2%
Average annual growth 2019–2024
Ratios
202423,1%
Profit margin
12,0%
Equity ratio
1,1×
Current ratio
41,3%
Return on equity
5549 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 170 211 € | 3 | 28 160 € |
| Q1 2026 | 130 173 € | 4 | 33 955 € |
| Q4 2025 | 81 378 € | 5 | 24 168 € |
| Q3 2025 | 39 506 € | 4 | 21 505 € |
| Q2 2025 | 49 980 € | 4 | 18 578 € |
| Q1 2025 | 53 901 € | 4 | 18 407 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 65 520 € (78% of distributable profit).
History
202465 520 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 46 008 | 78 040 | 1 916 118 | 1 670 173 | 5 904 083 | 5 681 877 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 46 008 | 78 040 | 1 916 118 | 1 670 173 | 5 904 083 | 5 681 877 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4780 | 4780 | 1 819 402 | 1 330 000 | 5 439 597 | 5 002 554 |
| Non-current liabilities | — | — | — | 0 | — | — |
| Total liabilities | 4780 | 4780 | 1 819 402 | 1 330 000 | 5 439 597 | 5 002 554 |
| Share capital | 2500 | 12 000 | 12 000 | 250 000 | 250 000 | 250 000 |
| Retained earnings of previous periods | — | 38 728 | 61 260 | 84 716 | 10 174 | 18 966 |
| Profit for the year | 38 728 | 22 532 | 23 456 | 5457 | 74 312 | 280 357 |
| Reserves and other equity | — | — | — | — | 130 000 | 130 000 |
| Total equity | 41 228 | 73 260 | 96 716 | 340 173 | 464 486 | 679 323 |
| Income statement | ||||||
| Sales revenue | 1791 | 412 333 | 90 611 | 113 281 | 845 199 | 1 211 539 |
| Operating profit | 38 728 | 22 532 | 23 456 | 5457 | 103 680 | 298 837 |
| Profit before income tax | 38 728 | 22 532 | 23 456 | 5457 | 94 312 | 298 837 |
| Profit for the reporting year | 38 728 | 22 532 | 23 456 | 5457 | 74 312 | 280 357 |
| Labour costs | 0 | 0 | 0 | 22 698 | 92 041 | 149 903 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 65 520 |
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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Same activity — Other financial services n.e.c., except insurance and pension funding