KEMET RV OÜRegistered
Key figures
333 504 €−20,7%
Revenue 2025
−7,5%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
5,4%
EBITDA margin
91,4%
Equity ratio
12×
Current ratio
5,3%
Return on equity
1846 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 756 € | 4 | 11 504 € |
| Q1 2026 | 51 335 € | 7 | 10 361 € |
| Q4 2025 | 103 882 € | 7 | 9635 € |
| Q3 2025 | 120 983 € | 7 | 9831 € |
| Q2 2025 | 131 249 € | 7 | 7685 € |
| Q1 2025 | 77 640 € | 7 | 10 086 € |
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 8000 € (3% of distributable profit).
History
20258000 €
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 | 270 864 | 305 455 | 315 270 | 288 595 | 282 666 | 311 035 | 313 603 |
| Total non-current assets | 8170 | 16 300 | 22 646 | 14 090 | 8542 | 4473 | 4016 |
| Total assets | 279 034 | 321 755 | 337 916 | 302 685 | 291 208 | 315 508 | 317 619 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 415 | 45 759 | 44 946 | 32 727 | 27 603 | 32 425 | 27 216 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 415 | 45 759 | 44 946 | 32 727 | 27 603 | 32 425 | 27 216 |
| Share capital | 25 560 | 25 560 | 31 950 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 206 278 | 209 503 | 248 490 | 264 855 | 241 842 | 235 489 | 246 967 |
| Profit for the year | 3225 | 45 377 | 16 974 | −23 013 | −6353 | 19 478 | 15 320 |
| Reserves and other equity | −4444 | −4444 | −4444 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 230 619 | 275 996 | 292 970 | 269 958 | 263 605 | 283 083 | 290 403 |
| Income statement | |||||||
| Sales revenue | 531 755 | 587 361 | 547 685 | 476 840 | 477 082 | 420 524 | 333 504 |
| Operating profit | 3216 | 45 368 | 16 964 | −23 019 | −6363 | 19 462 | 17 555 |
| EBITDA | 5561 | 50 992 | 23 701 | −14 463 | −815 | 23 531 | 18 012 |
| Profit before income tax | 3225 | 45 377 | 16 974 | −23 013 | −6353 | 19 478 | 17 577 |
| Profit for the reporting year | 3225 | 45 377 | 16 974 | −23 013 | −6353 | 19 478 | 15 320 |
| Labour costs | 167 790 | 159 549 | 161 935 | 140 730 | 133 677 | 111 596 | 94 694 |
| Depreciation of non-current assets | 2345 | 5624 | 6737 | 8556 | 5548 | 4069 | 457 |
| Other indicators | |||||||
| Employees | 12 | 11 | 11 | 10 | 9 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 8000 |
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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