Kärsamaja OÜRegistered
Key figures
826 349 €+28,5%
Revenue 2025
−11,8%
Average annual change 2019–2025
Ratios
20259,6%
Profit margin
40,1%
EBITDA margin
96,1%
Equity ratio
12×
Current ratio
5,1%
Return on equity
2605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 183 974 € | 7 | 29 476 € |
| Q1 2026 | 150 981 € | 7 | 28 940 € |
| Q4 2025 | 171 146 € | 7 | 30 083 € |
| Q3 2025 | 3 972 522 € | 7 | 33 536 € |
| Q2 2025 | 242 757 € | 7 | 30 630 € |
| Q1 2025 | 201 596 € | 7 | 31 579 € |
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 9000 € (1% of distributable profit).
History
20259000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 732 709 | 627 633 | 923 339 | 902 225 | 329 156 | 145 618 | 724 305 |
| Total non-current assets | 793 985 | 778 421 | 788 209 | 4 101 733 | 4 501 920 | 4 233 752 | 905 875 |
| Total assets | 1 526 694 | 1 406 054 | 1 711 548 | 5 003 958 | 4 831 076 | 4 379 370 | 1 630 180 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 792 004 | 564 646 | 597 931 | 889 569 | 508 598 | 314 957 | 62 835 |
| Non-current liabilities | 708 875 | 629 375 | 269 372 | 2 524 829 | 2 668 900 | 2 567 658 | 0 |
| Total liabilities | 1 500 879 | 1 194 021 | 867 303 | 3 414 398 | 3 177 498 | 2 882 615 | 62 835 |
| Share capital | 2500 | 2500 | 2500 | 652 500 | 652 500 | 652 500 | 652 500 |
| Retained earnings of previous periods | — | 23 065 | 209 283 | 811 495 | 871 810 | 935 828 | 770 005 |
| Profit for the year | 23 315 | 186 218 | 632 212 | 125 315 | 64 018 | −156 823 | 79 590 |
| Reserves and other equity | — | 250 | 250 | 250 | 65 250 | 65 250 | 65 250 |
| Total equity | 25 815 | 212 033 | 844 245 | 1 589 560 | 1 653 578 | 1 496 755 | 1 567 345 |
| Income statement | |||||||
| Sales revenue | 1 756 230 | 2 139 208 | 2 067 843 | 2 460 097 | 1 810 382 | 643 243 | 826 349 |
| Operating profit | 26 197 | 220 621 | 648 640 | 167 363 | 248 192 | 21 108 | 182 024 |
| EBITDA | 28 662 | 250 233 | 686 051 | 211 321 | 436 554 | 293 149 | 331 148 |
| Profit before income tax | 23 315 | 186 218 | 632 212 | 132 815 | 64 018 | −156 823 | 82 129 |
| Profit for the reporting year | 23 315 | 186 218 | 632 212 | 125 315 | 64 018 | −156 823 | 79 590 |
| Labour costs | 112 197 | 136 522 | 155 410 | 173 299 | 185 184 | 218 337 | 297 379 |
| Depreciation of non-current assets | 2465 | 29 612 | 37 411 | 43 958 | 188 362 | 272 041 | 149 124 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 9000 |
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 — Mixed farming