Võru Kinnisvara OÜRegistered

10287913Private limited company (OÜ)Founded 1997

Key figures

732 487 €−7,1%

Revenue 2025

−0,1%

Average annual change 2019–2025

2025

2,5%

Profit margin

3,3%

EBITDA margin

77,3%

Equity ratio

4,4×

Current ratio

13,8%

Return on equity

911 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	185 568 €	33	40 654 €
Q1 2026	187 071 €	34	45 684 €
Q4 2025	179 385 €	33	41 236 €
Q3 2025	169 799 €	33	49 570 €
Q2 2025	188 716 €	34	46 234 €
Q1 2025	193 792 €	37	46 879 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

No dividends were distributed.

History

20250 €

202420 047 €

20230 €

20220 €

202110 664 €

202010 003 €

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	189 649	248 245	260 709	237 960	124 888	150 337	172 890
Total non-current assets	50 857	55 668	39 961	25 561	13 488	5440	0
Total assets	240 506	303 913	300 670	263 521	138 376	155 777	172 890
Balance sheet — liabilities and equity
Current liabilities	41 426	44 664	46 216	43 229	43 500	40 569	39 207
Non-current liabilities	25 144	27 889	16 460	7422	2344	0	0
Total liabilities	66 570	72 553	62 676	50 651	45 844	40 569	39 207
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	169 738	161 022	217 785	235 083	209 959	69 574	112 297
Profit for the year	1287	67 427	17 298	−25 123	−120 337	42 723	18 475
Reserves and other equity	355	355	355	354	354	355	355
Total equity	173 936	231 360	237 994	212 870	92 532	115 208	133 683
Income statement
Sales revenue	738 150	737 851	682 353	691 309	791 547	788 169	732 487
Operating profit	1287	67 190	16 938	−25 427	−120 663	42 359	18 379
EBITDA	8446	81 129	32 645	−11 026	−108 590	50 406	23 819
Profit before income tax	1287	67 427	17 298	−25 123	−120 337	42 723	18 475
Profit for the reporting year	1287	67 427	17 298	−25 123	−120 337	42 723	18 475
Labour costs	514 107	490 177	452 860	453 215	494 751	507 615	462 247
Depreciation of non-current assets	7159	13 939	15 707	14 401	12 073	8047	5440
Other indicators
Employees	30	30	28	25	23	20	19
Calculated dividend	—	10 003	10 664	0	0	20 047	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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