osaühing KUKKELRegistered
Key figures
112 341 €−0,2%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
28,1%
EBITDA margin
29,5%
Equity ratio
0,6%
Return on equity
615 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 524 € | 4 | 2848 € |
| Q1 2026 | 24 436 € | 4 | 3072 € |
| Q4 2025 | 25 630 € | 4 | 3098 € |
| Q3 2025 | 26 613 € | 4 | 3515 € |
| Q2 2025 | 32 137 € | 4 | 3098 € |
| Q1 2025 | 29 802 € | 4 | 2761 € |
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 | 32 627 | 26 966 | 20 085 | 1857 | 8558 | 16 571 | 10 230 |
| Total non-current assets | 224 281 | 481 053 | 732 286 | 736 009 | 721 227 | 697 323 | 685 231 |
| Total assets | 256 908 | 508 019 | 752 371 | 737 866 | 729 785 | 713 894 | 695 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 4000 | 4000 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 105 631 | 328 726 | 562 300 | 540 691 | 527 682 | 510 194 | 490 599 |
| Total liabilities | 105 631 | 332 726 | 566 300 | 540 691 | 527 682 | 510 194 | 490 599 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 124 814 | 148 465 | 172 481 | 183 259 | 194 363 | 199 291 | 200 888 |
| Profit for the year | 23 651 | 24 016 | 10 778 | 11 104 | 4928 | 1597 | 1162 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 151 277 | 175 293 | 186 071 | 197 175 | 202 103 | 203 700 | 204 862 |
| Income statement | |||||||
| Sales revenue | 93 219 | 74 665 | 104 408 | 99 764 | 123 345 | 112 609 | 112 341 |
| Operating profit | 23 651 | 24 016 | 10 778 | 11 104 | 26 994 | 21 703 | 16 879 |
| EBITDA | 24 743 | 24 116 | 12 586 | 13 112 | 45 652 | 46 853 | 31 595 |
| Profit before income tax | 23 651 | 24 016 | 10 778 | 11 104 | 4928 | 1597 | 1162 |
| Profit for the reporting year | 23 651 | 24 016 | 10 778 | 11 104 | 4928 | 1597 | 1162 |
| Labour costs | 23 410 | 16 895 | 28 028 | 28 875 | 15 915 | 20 243 | 38 537 |
| Depreciation of non-current assets | 1092 | 100 | 1808 | 2008 | 18 658 | 25 150 | 14 716 |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 4 | 2 | 3 | 3 |
| 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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