osaühing Küütri RätsepRegistered
Key figures
29 801 €−8,6%
Revenue 2025
−13,6%
Average annual change 2019–2025
Ratios
2025−38,6%
Profit margin
−38,6%
EBITDA margin
65,2%
Equity ratio
2,9×
Current ratio
−162,3%
Return on equity
575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 1926 € |
| Q1 2026 | — | 3 | 1901 € |
| Q4 2025 | — | 3 | 1708 € |
| Q3 2025 | — | 3 | 1922 € |
| Q2 2025 | — | 3 | 1635 € |
| Q1 2025 | — | 3 | 1701 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+741 € other
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 | 34 297 | 36 573 | 35 500 | 30 150 | 23 183 | 22 292 | 10 870 |
| Total non-current assets | 1070 | 213 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 35 367 | 36 786 | 35 500 | 30 150 | 23 183 | 22 292 | 10 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 004 | 8116 | 6017 | 3269 | 3032 | 3718 | 3788 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 004 | 8116 | 6017 | 3269 | 3032 | 3718 | 3788 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8480 | 10 025 | 10 025 | 10 837 | 8235 | 16 854 | 16 018 |
| Profit for the year | 1545 | −1693 | 812 | −2602 | −7471 | −836 | −11 492 |
| Reserves and other equity | 12 782 | 17 782 | 16 090 | 16 090 | 16 831 | — | — |
| Total equity | 25 363 | 28 670 | 29 483 | 26 881 | 20 151 | 18 574 | 7082 |
| Income statement | |||||||
| Sales revenue | 71 407 | 45 656 | 36 293 | 31 941 | 31 459 | 32 598 | 29 801 |
| Operating profit | 1545 | −6693 | 812 | −2602 | −7471 | −836 | −11 492 |
| EBITDA | 1829 | −6435 | 1025 | −2602 | −7471 | −836 | −11 492 |
| Profit before income tax | 1545 | −1693 | 812 | −2602 | −7471 | −836 | −11 492 |
| Profit for the reporting year | 1545 | −1693 | 812 | −2602 | −7471 | −836 | −11 492 |
| Labour costs | 35 547 | 27 535 | 17 041 | 20 914 | 24 515 | 23 707 | 22 242 |
| Depreciation of non-current assets | 284 | 258 | 213 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 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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