OÜ KingtonRegistered
Key figures
324 185 €+8,9%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
202520,5%
Profit margin
24,7%
EBITDA margin
84,2%
Equity ratio
5,4×
Current ratio
9,1%
Return on equity
1353 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 942 € | 4 | 8040 € |
| Q1 2026 | 92 208 € | 4 | 7908 € |
| Q4 2025 | 81 191 € | 4 | 8073 € |
| Q3 2025 | 82 668 € | 4 | 8131 € |
| Q2 2025 | 77 188 € | 4 | 8073 € |
| Q1 2025 | 87 663 € | 4 | 7630 € |
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 26 350 € (6% of distributable profit).
History
202526 350 €
202469 695 €
202342 729 €
202255 676 €
202138 626 €
202025 999 €
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 | 820 019 | 689 804 | 617 787 | 601 276 | 612 916 | 602 644 | 619 562 |
| Total non-current assets | 151 698 | 231 557 | 206 900 | 205 376 | 201 825 | 257 525 | 244 205 |
| Total assets | 971 717 | 921 361 | 824 687 | 806 652 | 814 741 | 860 169 | 863 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 175 785 | 172 403 | 155 739 | 152 132 | 137 772 | 143 262 | 113 716 |
| Non-current liabilities | — | — | — | — | — | 29 543 | 22 638 |
| Total liabilities | 175 785 | 172 403 | 155 739 | 152 132 | 137 772 | 172 805 | 136 354 |
| Share capital | 198 121 | 198 121 | 198 121 | 198 121 | 198 121 | 198 121 | 198 121 |
| Retained earnings of previous periods | 586 235 | 530 780 | 471 179 | 374 119 | 372 638 | 368 121 | 421 861 |
| Profit for the year | −29 456 | −20 975 | −41 384 | 41 248 | 65 178 | 80 090 | 66 399 |
| Reserves and other equity | 41 032 | 41 032 | 41 032 | 41 032 | 41 032 | 41 032 | 41 032 |
| Total equity | 795 932 | 748 958 | 668 948 | 654 520 | 676 969 | 687 364 | 727 413 |
| Income statement | |||||||
| Sales revenue | 251 847 | 242 172 | 268 578 | 309 158 | 294 109 | 297 645 | 324 185 |
| Operating profit | −27 004 | −25 601 | −45 403 | 44 275 | 63 109 | 92 165 | 68 096 |
| EBITDA | 7353 | 7640 | −20 745 | 47 301 | 63 817 | 92 832 | 80 226 |
| Profit before income tax | −19 064 | −16 741 | −38 222 | 51 228 | 70 107 | 99 234 | 73 831 |
| Profit for the reporting year | −29 456 | −20 975 | −41 384 | 41 248 | 65 178 | 80 090 | 66 399 |
| Labour costs | 65 896 | 66 231 | 68 620 | 69 844 | 67 357 | 64 362 | 69 165 |
| Depreciation of non-current assets | 34 357 | 33 241 | 24 658 | 3026 | 708 | 667 | 12 130 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 25 999 | 38 626 | 55 676 | 42 729 | 69 695 | 26 350 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate