Osaühing KIRKLANDRegistered
Key figures
1 286 360 €−3,8%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
8,0%
EBITDA margin
91,8%
Equity ratio
12×
Current ratio
5,4%
Return on equity
1123 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 530 996 € | 8 | 12 846 € |
| Q1 2026 | 412 978 € | 8 | 16 380 € |
| Q4 2025 | 702 517 € | 8 | 16 909 € |
| Q3 2025 | 475 153 € | 8 | 15 369 € |
| Q2 2025 | 354 358 € | 8 | 13 970 € |
| Q1 2025 | 480 255 € | 8 | 15 998 € |
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 100 001 € (8% of distributable profit).
History
2025100 001 €
2024115 000 €
2023117 280 €
202276 858 €
202160 000 €
202058 485 €
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 | 1 032 223 | 1 163 090 | 1 260 236 | 1 314 022 | 1 393 190 | 1 308 620 | 1 304 566 |
| Total non-current assets | 73 010 | 107 238 | 90 377 | 71 364 | 56 895 | 48 011 | 47 295 |
| Total assets | 1 105 233 | 1 270 328 | 1 350 613 | 1 385 386 | 1 450 085 | 1 356 631 | 1 351 861 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 815 | 177 758 | 204 090 | 150 888 | 165 443 | 82 666 | 111 219 |
| Non-current liabilities | 31 847 | 31 847 | 26 847 | 26 847 | 0 | 0 | 0 |
| Total liabilities | 96 662 | 209 605 | 230 937 | 177 735 | 165 443 | 82 666 | 111 219 |
| Share capital | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 |
| Retained earnings of previous periods | 893 833 | 923 686 | 974 323 | 1 016 418 | 1 063 971 | 1 143 242 | 1 147 564 |
| Profit for the year | 88 338 | 110 637 | 118 953 | 164 833 | 194 271 | 104 323 | 66 678 |
| Reserves and other equity | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 |
| Total equity | 1 008 571 | 1 060 723 | 1 119 676 | 1 207 651 | 1 284 642 | 1 273 965 | 1 240 642 |
| Income statement | |||||||
| Sales revenue | 1 092 205 | 1 076 464 | 1 181 574 | 1 405 839 | 1 621 850 | 1 336 823 | 1 286 360 |
| Operating profit | 106 129 | 126 143 | 138 449 | 185 539 | 220 977 | 133 308 | 94 856 |
| EBITDA | 123 167 | 143 790 | 160 448 | 207 572 | 238 401 | 146 762 | 103 421 |
| Profit before income tax | 102 338 | 121 901 | 133 953 | 180 138 | 217 636 | 133 073 | 94 883 |
| Profit for the reporting year | 88 338 | 110 637 | 118 953 | 164 833 | 194 271 | 104 323 | 66 678 |
| Labour costs | 135 422 | 132 695 | 139 805 | 141 325 | 146 924 | 141 076 | 158 375 |
| Depreciation of non-current assets | 17 038 | 17 647 | 21 999 | 22 033 | 17 424 | 13 454 | 8565 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 58 485 | 60 000 | 76 858 | 117 280 | 115 000 | 100 001 |
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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