Osaühing KMARegistered
Key figures
673 327 €+16,4%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
9,4%
EBITDA margin
75,6%
Equity ratio
4,1×
Current ratio
26,2%
Return on equity
4097 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 846 € | 8 | 54 670 € |
| Q1 2026 | 199 674 € | 8 | 61 201 € |
| Q4 2025 | 171 532 € | 8 | 47 551 € |
| Q3 2025 | 152 339 € | 8 | 49 684 € |
| Q2 2025 | 164 198 € | 8 | 48 300 € |
| Q1 2025 | 186 913 € | 8 | 51 150 € |
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 33 333 € (16% of distributable profit).
History
202533 333 €
202433 334 €
202340 000 €
202216 667 €
202123 332 €
202060 000 €
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 | 174 136 | 184 577 | 197 127 | 252 211 | 268 249 | 274 947 | 318 148 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 174 136 | 184 577 | 197 127 | 252 211 | 268 249 | 274 947 | 318 148 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 434 | 52 444 | 56 029 | 67 655 | 65 908 | 64 204 | 77 627 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 434 | 52 444 | 56 029 | 67 655 | 65 908 | 64 204 | 77 627 |
| Share capital | 7000 | 7000 | 7000 | 7000 | 7000 | 7000 | 7000 |
| Retained earnings of previous periods | 96 988 | 68 031 | 101 130 | 116 760 | 136 885 | 161 336 | 169 739 |
| Profit for the year | 31 043 | 56 431 | 32 297 | 60 125 | 57 785 | 41 736 | 63 111 |
| Reserves and other equity | 671 | 671 | 671 | 671 | 671 | 671 | 671 |
| Total equity | 135 702 | 132 133 | 141 098 | 184 556 | 202 341 | 210 743 | 240 521 |
| Income statement | |||||||
| Sales revenue | 346 085 | 463 495 | 486 576 | 551 360 | 611 073 | 578 308 | 673 327 |
| Operating profit | 31 293 | 56 431 | 32 297 | 60 125 | 57 784 | 41 732 | 63 109 |
| EBITDA | 31 293 | 56 431 | 32 297 | 60 125 | 57 784 | 41 732 | 63 109 |
| Profit before income tax | 31 043 | 56 431 | 32 297 | 60 125 | 57 785 | 41 736 | 63 111 |
| Profit for the reporting year | 31 043 | 56 431 | 32 297 | 60 125 | 57 785 | 41 736 | 63 111 |
| Labour costs | 247 643 | 268 293 | 292 107 | 345 242 | 372 583 | 387 847 | 449 336 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 8 | 8 | 8 |
| Calculated dividend | — | 60 000 | 23 332 | 16 667 | 40 000 | 33 334 | 33 333 |
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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