osaühing Kaksi ConsultRegistered
Key figures
224 633 €−3,6%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
8,8%
EBITDA margin
66,5%
Equity ratio
4,6×
Current ratio
2,2%
Return on equity
1588 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 665 € | 5 | 12 113 € |
| Q1 2026 | 66 080 € | 5 | 11 753 € |
| Q4 2025 | 54 092 € | 5 | 12 407 € |
| Q3 2025 | 58 507 € | 5 | 13 880 € |
| Q2 2025 | 53 796 € | 5 | 14 687 € |
| Q1 2025 | 56 525 € | 5 | 13 768 € |
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 4500 € (1% of distributable profit).
History
20254500 €
20247502 €
20235376 €
20220 €
202116 129 €
202035 691 €
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 | 125 493 | 125 496 | 119 319 | 118 647 | 131 819 | 123 900 | 121 438 |
| Total non-current assets | 48 927 | 45 303 | 86 728 | 326 292 | 322 668 | 485 441 | 485 441 |
| Total assets | 174 420 | 170 799 | 206 047 | 444 939 | 454 487 | 609 341 | 606 879 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 685 | 17 099 | 18 956 | 19 324 | 23 678 | 22 528 | 26 295 |
| Non-current liabilities | — | — | 13 000 | 210 353 | 196 870 | 187 684 | 177 055 |
| Total liabilities | 21 685 | 17 099 | 31 956 | 229 677 | 220 548 | 210 212 | 203 350 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 115 273 | 114 232 | 134 759 | 171 279 | 207 074 | 223 625 | 391 817 |
| Profit for the year | 34 650 | 36 656 | 36 520 | 41 171 | 24 053 | 172 692 | 8900 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 152 735 | 153 700 | 174 091 | 215 262 | 233 939 | 399 129 | 403 529 |
| Income statement | |||||||
| Sales revenue | 219 766 | 203 626 | 215 412 | 247 389 | 230 450 | 233 084 | 224 633 |
| Operating profit | 36 613 | 44 724 | 27 237 | 45 096 | 36 907 | 186 140 | 19 806 |
| EBITDA | 40 305 | 48 348 | 30 861 | 48 720 | 40 531 | 189 174 | 19 806 |
| Profit before income tax | 36 580 | 44 718 | 39 145 | 41 183 | 24 928 | 173 942 | 10 169 |
| Profit for the reporting year | 34 650 | 36 656 | 36 520 | 41 171 | 24 053 | 172 692 | 8900 |
| Labour costs | 103 796 | 85 786 | 107 819 | 114 094 | 111 212 | 131 787 | 133 222 |
| Depreciation of non-current assets | 3692 | 3624 | 3624 | 3624 | 3624 | 3034 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 35 691 | 16 129 | 0 | 5376 | 7502 | 4500 |
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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