OÜ KNJ-TransportRegistered
Key figures
42 907 €−25,5%
Revenue 2025
−2,4%
Average annual change 2019–2025
Ratios
202510,0%
Profit margin
22,6%
EBITDA margin
92,0%
Equity ratio
8,4×
Current ratio
6,1%
Return on equity
640 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2335 € | 2 | 1512 € |
| Q1 2026 | 3758 € | 2 | 1591 € |
| Q4 2025 | 2274 € | 2 | 1512 € |
| Q3 2025 | 1788 € | 2 | 1945 € |
| Q2 2025 | 2089 € | 2 | 1512 € |
| Q1 2025 | 2483 € | 2 | 1519 € |
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 | 45 526 | 45 800 | 49 021 | 64 406 | 56 969 | 42 081 | 51 114 |
| Total non-current assets | 40 039 | 39 210 | 37 941 | 29 504 | 17 578 | 29 847 | 25 277 |
| Total assets | 85 565 | 85 010 | 86 962 | 93 910 | 74 547 | 71 928 | 76 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 099 | 24 068 | 22 033 | 16 757 | 6852 | 5909 | 6102 |
| Non-current liabilities | 12 407 | 7883 | 3359 | 0 | — | — | — |
| Total liabilities | 36 506 | 31 951 | 25 392 | 16 757 | 6852 | 5909 | 6102 |
| Share capital | 22 470 | 22 470 | 22 470 | 22 470 | 22 470 | 22 470 | 22 470 |
| Retained earnings of previous periods | 29 925 | 24 196 | 28 196 | 36 707 | 52 289 | 42 832 | 41 156 |
| Profit for the year | −5729 | 4000 | 8511 | 15 583 | −9457 | −1676 | 4270 |
| Reserves and other equity | 2393 | 2393 | 2393 | 2393 | 2393 | 2393 | 2393 |
| Total equity | 49 059 | 53 059 | 61 570 | 77 153 | 67 695 | 66 019 | 70 289 |
| Income statement | |||||||
| Sales revenue | 49 640 | 58 680 | 65 623 | 84 969 | 65 255 | 57 559 | 42 907 |
| Operating profit | −5120 | 4399 | 8739 | 15 687 | −9457 | −1676 | 4270 |
| EBITDA | −1544 | 10 728 | 16 065 | 26 955 | 2469 | 4037 | 9712 |
| Profit before income tax | −5729 | 4000 | 8511 | 15 583 | −9457 | −1676 | 4270 |
| Profit for the reporting year | −5729 | 4000 | 8511 | 15 583 | −9457 | −1676 | 4270 |
| Labour costs | 9598 | 8334 | 9740 | 16 474 | 22 029 | 20 144 | 15 734 |
| Depreciation of non-current assets | 3576 | 6329 | 7326 | 11 268 | 11 926 | 5713 | 5442 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 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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