Osaühing Küti MõisRegistered
Key figures
281 853 €+34,8%
Revenue 2025
+11,9%
Average annual growth 2019–2025
Ratios
202563,1%
Profit margin
86,7%
EBITDA margin
81,9%
Equity ratio
2,9×
Current ratio
19,5%
Return on equity
2129 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 939 € | 7 | 23 616 € |
| Q1 2026 | 61 203 € | 7 | 12 772 € |
| Q4 2025 | 176 805 € | 5 | 12 069 € |
| Q3 2025 | 38 459 € | 5 | 10 344 € |
| Q2 2025 | 44 462 € | 5 | 9705 € |
| Q1 2025 | 26 531 € | 5 | 7292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202294 851 €
20210 €
2020153 313 €
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 | 260 492 | 256 235 | 255 041 | 179 968 | 215 767 | 309 318 | 333 489 |
| Total non-current assets | 881 324 | 640 419 | 714 112 | 568 701 | 760 942 | 698 044 | 777 362 |
| Total assets | 1 141 816 | 896 654 | 969 153 | 748 669 | 976 709 | 1 007 362 | 1 110 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 076 | 41 894 | 143 428 | 111 344 | 164 118 | 140 541 | 116 056 |
| Non-current liabilities | 96 974 | 66 692 | 49 376 | 20 554 | 188 243 | 135 062 | 85 287 |
| Total liabilities | 240 050 | 108 586 | 192 804 | 131 898 | 352 361 | 275 603 | 201 343 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 922 292 | 741 096 | 780 711 | 674 141 | 609 413 | 616 991 | 724 402 |
| Profit for the year | −27 883 | 39 615 | −11 719 | −64 727 | 7578 | 107 411 | 177 749 |
| Reserves and other equity | 4800 | 4800 | 4800 | 4800 | 4800 | 4800 | 4800 |
| Total equity | 901 766 | 788 068 | 776 349 | 616 771 | 624 348 | 731 759 | 909 508 |
| Income statement | |||||||
| Sales revenue | 143 623 | 163 076 | 182 034 | 203 797 | 168 156 | 209 044 | 281 853 |
| Operating profit | −27 024 | 86 972 | −8712 | −61 813 | 18 035 | 120 452 | 185 354 |
| EBITDA | 70 979 | 179 820 | 63 021 | −4587 | 70 280 | 180 073 | 244 468 |
| Profit before income tax | −27 883 | 39 615 | −11 719 | −64 727 | 7578 | 107 411 | 177 749 |
| Profit for the reporting year | −27 883 | 39 615 | −11 719 | −64 727 | 7578 | 107 411 | 177 749 |
| Labour costs | 42 339 | 32 537 | 37 725 | 45 245 | 34 821 | 46 883 | 118 849 |
| Depreciation of non-current assets | 98 003 | 92 848 | 71 733 | 57 226 | 52 245 | 59 621 | 59 114 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 3 | 5 |
| Calculated dividend | — | 153 313 | 0 | 94 851 | 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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