osaühing Koka AiandRegistered
Key figures
36 960 €+17,0%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
86,8%
Equity ratio
4,7×
Current ratio
10,8%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8487 € | 1 | 1516 € |
| Q1 2026 | 10 786 € | 1 | 1556 € |
| Q4 2025 | 9908 € | 1 | 1635 € |
| Q3 2025 | 7517 € | 1 | 1635 € |
| Q2 2025 | 8134 € | 1 | 1635 € |
| Q1 2025 | 10 622 € | 1 | 1611 € |
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 | 2032 | 3585 | 3735 | 5276 | 5733 | 11 993 | 14 749 |
| Total non-current assets | 8974 | 8974 | 8974 | 8974 | 8974 | 8974 | 8974 |
| Total assets | 11 006 | 12 559 | 12 709 | 14 250 | 14 707 | 20 967 | 23 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1415 | 1206 | 1174 | 1557 | 1968 | 2583 | 3122 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1415 | 1206 | 1174 | 1557 | 1968 | 2583 | 3122 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8055 | 6779 | — | 8724 | 9881 | 9928 | 15 571 |
| Profit for the year | −1276 | 1762 | 87 | 1157 | 46 | 5644 | 2218 |
| Reserves and other equity | 256 | 256 | — | 256 | 256 | 256 | 256 |
| Total equity | 9591 | 11 353 | 11 535 | 12 693 | 12 739 | 18 384 | 20 601 |
| Income statement | |||||||
| Sales revenue | 12 518 | 12 085 | 13 945 | 18 045 | 20 722 | 31 602 | 36 960 |
| Operating profit | −1276 | 2097 | 417 | 1451 | 349 | 6028 | 2837 |
| Profit before income tax | −1276 | 1762 | 87 | 1157 | 46 | 5644 | 2218 |
| Profit for the reporting year | −1276 | 1762 | 87 | 1157 | 46 | 5644 | 2218 |
| Labour costs | 10 690 | 7166 | 8620 | 9243 | 8943 | 15 086 | 16 741 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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