KPMG Baltics OÜRegistered
Key figures
23 639 828 €+17,3%
Revenue 2025
+23,3%
Average annual growth 2019–2025
Ratios
20258,4%
Profit margin
10,8%
EBITDA margin
44,0%
Equity ratio
1,7×
Current ratio
49,4%
Return on equity
4120 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 001 880 € | 245 | 1 684 306 € |
| Q1 2026 | 9 183 675 € | 261 | 1 918 865 € |
| Q4 2025 | 7 621 553 € | 273 | 1 699 977 € |
| Q3 2025 | 5 602 310 € | 260 | 1 697 349 € |
| Q2 2025 | 7 779 881 € | 253 | 1 648 884 € |
| Q1 2025 | 7 135 525 € | 259 | 1 751 393 € |
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 1 576 000 € (48% of distributable profit).
History
dividend other equity decrease
20251 576 000 €
20241 482 000 €
20231 000 000 €
2022770 875 €
20210 €+576 000 € other
20200 €+351 649 € other
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 | 1 966 338 | 2 076 214 | 3 480 268 | 4 245 310 | 4 530 993 | 5 479 406 | 7 899 210 |
| Total non-current assets | 701 708 | 561 442 | 209 870 | 235 493 | 453 572 | 1 307 308 | 1 191 825 |
| Total assets | 2 668 046 | 2 637 656 | 3 690 138 | 4 480 803 | 4 984 565 | 6 786 714 | 9 091 035 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 095 890 | 2 005 130 | 1 865 718 | 2 281 524 | 2 345 819 | 2 774 731 | 4 679 767 |
| Non-current liabilities | 554 002 | 220 260 | 220 260 | 166 671 | 111 126 | 410 000 | 410 000 |
| Total liabilities | 2 649 892 | 2 225 390 | 2 085 978 | 2 448 195 | 2 456 945 | 3 184 731 | 5 089 767 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 125 | 28 125 | 28 125 | 28 125 |
| Retained earnings of previous periods | −1 369 669 | −1 196 690 | −450 929 | 545 965 | 745 288 | 758 300 | 1 738 663 |
| Profit for the year | 172 979 | 745 761 | 1 767 894 | 1 199 323 | 1 495 012 | 2 556 363 | 1 975 285 |
| Reserves and other equity | 1 186 844 | 835 195 | 259 195 | 259 195 | 259 195 | 259 195 | 259 195 |
| Total equity | 18 154 | 412 266 | 1 604 160 | 2 032 608 | 2 527 620 | 3 601 983 | 4 001 268 |
| Income statement | |||||||
| Sales revenue | 6 717 971 | 8 885 504 | 10 769 616 | 13 862 075 | 17 204 624 | 20 154 773 | 23 639 828 |
| Operating profit | 176 641 | 742 117 | 1 762 195 | 1 386 781 | 1 726 126 | 2 890 934 | 2 392 439 |
| EBITDA | 225 056 | 808 788 | 1 825 684 | 1 457 193 | 1 798 871 | 2 975 953 | 2 549 111 |
| Profit before income tax | 172 979 | 745 761 | 1 767 894 | 1 389 084 | 1 738 989 | 2 912 998 | 2 396 273 |
| Profit for the reporting year | 172 979 | 745 761 | 1 767 894 | 1 199 323 | 1 495 012 | 2 556 363 | 1 975 285 |
| Labour costs | 4 978 179 | 5 985 449 | 6 891 402 | 9 384 160 | 11 141 318 | 12 914 289 | 15 429 727 |
| Depreciation of non-current assets | 48 415 | 66 671 | 63 489 | 70 412 | 72 745 | 85 019 | 156 672 |
| Other indicators | |||||||
| Employees | 160 | 152 | 157 | 192 | 214 | 231 | 248 |
| Calculated dividend | — | 0 | 0 | 770 875 | 1 000 000 | 1 482 000 | 1 576 000 |
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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