KrattWorks OÜRegistered
Key figures
19 508 714 €+2798,5%
Revenue 2025
+277,7%
Average annual growth 2019–2025
Ratios
202541,3%
Profit margin
42,4%
EBITDA margin
67,8%
Equity ratio
3,1×
Current ratio
85,4%
Return on equity
3208 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 081 561 € | 80 | 421 663 € |
| Q1 2026 | 9 520 287 € | 67 | 474 621 € |
| Q4 2025 | 4 496 654 € | 59 | 282 451 € |
| Q3 2025 | 8 267 601 € | 48 | 149 791 € |
| Q2 2025 | 555 666 € | 31 | 109 603 € |
| Q1 2025 | 410 519 € | 22 | 92 596 € |
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 | 297 | 22 153 | 23 048 | 120 788 | 122 000 | 241 574 | 12 707 813 |
| Total non-current assets | 4309 | 6108 | 54 152 | 90 572 | 147 000 | 606 255 | 1 192 756 |
| Total assets | 4606 | 28 261 | 77 200 | 211 360 | 269 000 | 847 829 | 13 900 569 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 | 15 185 | 47 991 | 31 383 | 90 000 | 246 330 | 4 136 679 |
| Non-current liabilities | — | — | — | — | 10 000 | 5282 | 335 798 |
| Total liabilities | 7 | 15 185 | 47 991 | 31 383 | 100 000 | 251 612 | 4 472 477 |
| Share capital | 2500 | 2500 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | — | 4599 | 13 076 | 14 210 | 20 000 | −304 927 | −903 733 |
| Profit for the year | 4599 | 8477 | 1133 | 5767 | −318 000 | −563 856 | 8 048 067 |
| Reserves and other equity | — | −2500 | — | 145 000 | 452 000 | 1 450 000 | 2 268 758 |
| Total equity | 4599 | 13 076 | 29 209 | 179 977 | 169 000 | 596 217 | 9 428 092 |
| Income statement | |||||||
| Sales revenue | 6720 | 30 735 | 51 131 | 255 604 | 960 000 | 673 054 | 19 508 714 |
| Operating profit | 4599 | 8602 | 1880 | 8208 | −312 000 | −563 197 | 8 050 883 |
| EBITDA | — | 9464 | 3102 | 19 038 | −290 000 | −508 066 | 8 266 870 |
| Profit before income tax | 4599 | 8477 | 1133 | 5767 | −318 000 | −563 856 | 8 048 067 |
| Profit for the reporting year | 4599 | 8477 | 1133 | 5767 | −318 000 | −563 856 | 8 048 067 |
| Labour costs | 0 | 37 296 | 57 228 | 83 787 | 351 000 | 650 872 | 2 696 646 |
| Depreciation of non-current assets | — | 862 | 1222 | 10 830 | 22 000 | 55 131 | 215 987 |
| Other indicators | |||||||
| Employees | 0 | 2 | 3 | 3 | 10 | 18 | 35 |
| 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.
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