Kontrollikoda OÜRegistered
Annual report for 2025 not filed.
Key figures
998 658 €+15,0%
Revenue 2024
+10,3%
Average annual growth 2019–2024
Ratios
202435,6%
Profit margin
81,2%
Equity ratio
5,1×
Current ratio
83,5%
Return on equity
2005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 162 350 € | 1 | 3156 € |
| Q1 2026 | 70 290 € | 1 | 2585 € |
| Q4 2025 | 72 508 € | 1 | 2373 € |
| Q3 2025 | 199 596 € | 1 | 47 487 € |
| Q2 2025 | 391 409 € | 7 | 45 128 € |
| Q1 2025 | 202 938 € | 7 | 35 111 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 235 983 € (85% of distributable profit).
History
2024235 983 €
2023198 438 €
2022160 038 €
2021178 529 €
2020108 598 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 238 121 | 351 253 | 336 740 | 390 639 | 459 102 | 504 686 |
| Total non-current assets | 12 335 | 7657 | 5565 | 3491 | 3043 | 20 135 |
| Total assets | 250 456 | 358 910 | 342 305 | 394 130 | 462 145 | 524 821 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 89 035 | 125 486 | 126 301 | 133 465 | 155 961 | 98 903 |
| Non-current liabilities | 0 | — | — | — | — | — |
| Total liabilities | 89 035 | 125 486 | 126 301 | 133 465 | 155 961 | 98 903 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 25 704 | 24 675 | 26 747 | 27 818 | 34 079 | 42 053 |
| Profit for the year | 107 569 | 180 601 | 161 109 | 204 699 | 243 957 | 355 717 |
| Reserves and other equity | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 |
| Total equity | 161 421 | 233 424 | 216 004 | 260 665 | 306 184 | 425 918 |
| Income statement | ||||||
| Sales revenue | 611 179 | 683 725 | 682 211 | 779 815 | 868 491 | 998 658 |
| Operating profit | 133 276 | 205 273 | 195 104 | 232 394 | 277 052 | 397 279 |
| Profit before income tax | 133 286 | 205 283 | 195 116 | 232 514 | 279 317 | 399 102 |
| Profit for the reporting year | 107 569 | 180 601 | 161 109 | 204 699 | 243 957 | 355 717 |
| Labour costs | 309 204 | 304 538 | 317 405 | 323 640 | 356 312 | 364 762 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 9 | 9 | 9 | 8 | 8 | 8 |
| Calculated dividend | — | 108 598 | 178 529 | 160 038 | 198 438 | 235 983 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.