Osaühing KontizRegistered
Tax debt 4365 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
678 929 €+35,3%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
2025−5,0%
Profit margin
0,8%
EBITDA margin
−13,7%
Equity ratio
0,7×
Current ratio
108,7%
Return on equity
1038 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 618 € | 8 | 11 649 € |
| Q1 2026 | 178 706 € | 8 | 11 238 € |
| Q4 2025 | 181 763 € | 8 | 13 245 € |
| Q3 2025 | 143 823 € | 8 | 14 649 € |
| Q2 2025 | 216 764 € | 8 | 13 722 € |
| Q1 2025 | 202 245 € | 8 | 10 905 € |
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 | 29 180 | 122 653 | 229 570 | 108 267 | 76 863 | 194 626 | 173 355 |
| Total non-current assets | 342 150 | 37 443 | 33 644 | 96 524 | 51 571 | 34 450 | 53 456 |
| Total assets | 371 330 | 160 096 | 263 214 | 204 791 | 128 434 | 229 076 | 226 811 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 212 470 | 204 571 | 266 944 | 179 375 | 96 483 | 226 373 | 257 933 |
| Non-current liabilities | 23 542 | 16 625 | 9423 | 1924 | 0 | 0 | 0 |
| Total liabilities | 236 012 | 221 196 | 276 367 | 181 299 | 96 483 | 226 373 | 257 933 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 119 359 | 132 506 | −63 912 | −15 965 | 20 680 | 29 140 | −109 |
| Profit for the year | 13 147 | −196 418 | 47 947 | 36 645 | 8459 | −29 249 | −33 825 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 135 318 | −61 100 | −13 153 | 23 492 | 31 951 | 2703 | −31 122 |
| Income statement | |||||||
| Sales revenue | 1 197 159 | 1 054 618 | 1 065 347 | 1 807 680 | 946 800 | 501 904 | 678 929 |
| Operating profit | 17 269 | −192 421 | 51 313 | 47 675 | 14 827 | −24 468 | −11 770 |
| EBITDA | 26 189 | −180 034 | 64 754 | 66 859 | 38 067 | −6359 | 5259 |
| Profit before income tax | 13 624 | −196 418 | 47 947 | 36 645 | 8459 | −29 249 | −33 825 |
| Profit for the reporting year | 13 147 | −196 418 | 47 947 | 36 645 | 8459 | −29 249 | −33 825 |
| Labour costs | 242 116 | 243 986 | 130 645 | 184 984 | 214 321 | 139 818 | 145 257 |
| Depreciation of non-current assets | 8920 | 12 387 | 13 441 | 19 184 | 23 240 | 18 109 | 17 029 |
| Other indicators | |||||||
| Employees | 18 | 17 | 9 | 11 | 10 | 8 | 8 |
| 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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