Osaühing KINNISVARABÜROO UUS MAARegistered
Key figures
4 112 957 €+31,4%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
202513,8%
Profit margin
14,2%
EBITDA margin
71,3%
Equity ratio
1,5×
Current ratio
40,0%
Return on equity
3230 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 447 093 € | 12 | 63 721 € |
| Q1 2026 | 1 496 071 € | 12 | 68 788 € |
| Q4 2025 | 1 585 528 € | 12 | 72 380 € |
| Q3 2025 | 1 465 911 € | 12 | 68 107 € |
| Q2 2025 | 1 404 251 € | 12 | 69 846 € |
| Q1 2025 | 1 359 990 € | 11 | 68 324 € |
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 4 047 605 € (83% of distributable profit).
History
20254 047 605 €
2024196 968 €
2023914 673 €
2022674 300 €
2021335 025 €
2020275 070 €
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 | 1 122 042 | 1 568 602 | 2 600 110 | 1 025 893 | 859 812 | 836 571 | 873 790 |
| Total non-current assets | 1 562 358 | 1 909 057 | 2 051 970 | 3 762 667 | 4 339 170 | 4 588 600 | 1 112 967 |
| Total assets | 2 684 400 | 3 477 659 | 4 652 080 | 4 788 560 | 5 198 982 | 5 425 171 | 1 986 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 352 916 | 355 733 | 535 165 | 431 272 | 933 058 | 527 364 | 569 210 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 352 916 | 355 733 | 535 165 | 431 272 | 933 058 | 527 364 | 569 210 |
| Share capital | 15 378 | 15 378 | 15 378 | 15 378 | 15 378 | 15 378 | 15 378 |
| Retained earnings of previous periods | 1 596 970 | 2 039 398 | 2 769 885 | 3 425 599 | 3 425 599 | 4 051 940 | 833 186 |
| Profit for the year | 717 498 | 1 065 512 | 1 330 014 | 914 673 | 823 309 | 828 851 | 567 345 |
| Reserves and other equity | 1638 | 1638 | 1638 | 1638 | 1638 | 1638 | 1638 |
| Total equity | 2 331 484 | 3 121 926 | 4 116 915 | 4 357 288 | 4 265 924 | 4 897 807 | 1 417 547 |
| Income statement | |||||||
| Sales revenue | 2 987 280 | 2 623 308 | 3 889 150 | 3 492 793 | 2 928 567 | 3 129 659 | 4 112 957 |
| Operating profit | 594 340 | 826 077 | 1 226 722 | 885 852 | 339 482 | 513 665 | 544 214 |
| EBITDA | 656 995 | 882 222 | 1 289 685 | 961 676 | 399 861 | 553 326 | 584 392 |
| Profit before income tax | 756 364 | 1 072 849 | 1 400 839 | 1 035 079 | 926 450 | 820 145 | 663 052 |
| Profit for the reporting year | 717 498 | 1 065 512 | 1 330 014 | 914 673 | 823 309 | 828 851 | 567 345 |
| Labour costs | 397 482 | 330 416 | 379 432 | 461 347 | 556 842 | 594 836 | 587 792 |
| Depreciation of non-current assets | 62 655 | 56 145 | 62 963 | 75 824 | 60 379 | 39 661 | 40 178 |
| Other indicators | |||||||
| Employees | 13 | 13 | 16 | 17 | 18 | 19 | 17 |
| Calculated dividend | — | 275 070 | 335 025 | 674 300 | 914 673 | 196 968 | 4 047 605 |
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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