Kallus & Treufeldt OÜRegistered
Key figures
66 672 €−4,1%
Revenue 2025
−4,1%
Average annual change 2024–2025
Ratios
202546,9%
Profit margin
79,7%
Equity ratio
4,9×
Current ratio
79,2%
Return on equity
319 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 279 € | — | 1111 € |
| Q1 2026 | 19 966 € | — | 1111 € |
| Q4 2025 | 20 144 € | 2 | 1111 € |
| Q3 2025 | 20 211 € | 2 | 1111 € |
| Q2 2025 | 19 973 € | 2 | 1111 € |
| Q1 2025 | 20 815 € | 2 | 1093 € |
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 21 060 € (73% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 38 460 | 49 541 |
| Total non-current assets | — | — |
| Total assets | 38 460 | 49 541 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 9189 | 10 062 |
| Non-current liabilities | — | — |
| Total liabilities | 9189 | 10 062 |
| Share capital | 400 | 400 |
| Retained earnings of previous periods | — | 7811 |
| Profit for the year | 28 871 | 31 268 |
| Total equity | 29 271 | 39 479 |
| Income statement | ||
| Sales revenue | 69 503 | 66 672 |
| Operating profit | 34 809 | 37 205 |
| Profit before income tax | 34 811 | 37 208 |
| Profit for the reporting year | 28 871 | 31 268 |
| Labour costs | 10 244 | 10 244 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 2 | 2 |
| Calculated dividend | — | 21 060 |
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 — Renting and operating of own or leased real estate