OÜ KL CONSULT ÕIGUSBÜROORegistered
Key figures
74 802 €−21,1%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
202565,7%
Profit margin
97,4%
Equity ratio
8,3×
Current ratio
12,3%
Return on equity
456 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 163 € | — | 825 € |
| Q1 2026 | 8554 € | — | 825 € |
| Q4 2025 | 15 055 € | — | 550 € |
| Q3 2025 | 29 835 € | — | 825 € |
| Q2 2025 | 26 751 € | — | 825 € |
| Q1 2025 | 71 224 € | — | 815 € |
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 | 117 629 | 65 501 | 94 420 | 145 993 | 86 188 | 96 962 | 88 788 |
| Total non-current assets | 129 922 | 206 583 | 190 471 | 175 376 | 263 382 | 262 388 | 321 076 |
| Total assets | 247 551 | 272 084 | 284 891 | 321 369 | 349 570 | 359 350 | 409 864 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5166 | 7163 | 8382 | 6210 | 11 790 | 9424 | 10 758 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5166 | 7163 | 8382 | 6210 | 11 790 | 9424 | 10 758 |
| Share capital | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Retained earnings of previous periods | 217 847 | 233 949 | 256 485 | 268 074 | 306 723 | 329 344 | 341 490 |
| Profit for the year | 16 102 | 22 536 | 11 588 | 38 649 | 22 621 | 12 146 | 49 180 |
| Reserves and other equity | 767 | 767 | 767 | 767 | 767 | 767 | 767 |
| Total equity | 242 385 | 264 921 | 276 509 | 315 159 | 337 780 | 349 926 | 399 106 |
| Income statement | |||||||
| Sales revenue | 76 039 | 89 128 | 85 099 | 122 010 | 97 288 | 94 768 | 74 802 |
| Operating profit | 15 569 | 21 833 | 10 707 | 37 822 | 18 430 | 11 441 | 45 045 |
| Profit before income tax | 16 102 | 22 536 | 11 588 | 38 649 | 22 621 | 12 146 | 49 180 |
| Profit for the reporting year | 16 102 | 22 536 | 11 588 | 38 649 | 22 621 | 12 146 | 49 180 |
| Labour costs | 26 449 | 24 476 | 15 816 | 19 095 | 32 941 | 36 308 | 7315 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 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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