Koiko Kinnisvara OsaühingRegistered
Key figures
272 861 €−0,5%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
2025−12,2%
Profit margin
45,8%
EBITDA margin
97,9%
Equity ratio
45×
Current ratio
−3,4%
Return on equity
419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 583 € | 2 | 733 € |
| Q1 2026 | 82 673 € | 2 | 733 € |
| Q4 2025 | 62 566 € | 2 | 733 € |
| Q3 2025 | 56 729 € | 2 | 733 € |
| Q2 2025 | 75 212 € | 2 | 733 € |
| Q1 2025 | 77 338 € | 2 | 725 € |
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 575 000 € (65% of distributable profit).
History
2025575 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 885 335 | 1 035 739 | 1 189 537 | 1 301 214 | 1 410 858 | 1 550 569 | 944 240 |
| Total non-current assets | 125 406 | 85 110 | 50 674 | 52 324 | 50 476 | 48 628 | 46 780 |
| Total assets | 1 010 741 | 1 120 849 | 1 240 211 | 1 353 538 | 1 461 334 | 1 599 197 | 991 020 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 381 | 14 828 | 31 402 | 33 374 | 30 884 | 20 902 | 20 942 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 381 | 14 828 | 31 402 | 33 374 | 30 884 | 20 902 | 20 942 |
| Share capital | 634 880 | 634 880 | 634 880 | 634 880 | 634 880 | 634 880 | 634 880 |
| Retained earnings of previous periods | 211 935 | 309 435 | 419 096 | 521 884 | 633 239 | 743 525 | 316 370 |
| Profit for the year | 97 500 | 109 661 | 102 788 | 111 355 | 110 286 | 147 845 | −33 217 |
| Reserves and other equity | 52 045 | 52 045 | 52 045 | 52 045 | 52 045 | 52 045 | 52 045 |
| Total equity | 996 360 | 1 106 021 | 1 208 809 | 1 320 164 | 1 430 450 | 1 578 295 | 970 078 |
| Income statement | |||||||
| Sales revenue | 246 966 | 237 743 | 264 019 | 320 527 | 297 979 | 274 227 | 272 861 |
| Operating profit | 97 418 | 109 565 | 102 677 | 111 231 | 92 716 | 122 728 | 123 136 |
| EBITDA | 137 715 | 149 861 | 137 113 | 118 823 | 94 564 | 124 576 | 124 984 |
| Profit before income tax | 97 500 | 109 661 | 102 788 | 111 355 | 110 286 | 147 845 | 128 962 |
| Profit for the reporting year | 97 500 | 109 661 | 102 788 | 111 355 | 110 286 | 147 845 | −33 217 |
| Labour costs | 6792 | 6792 | 6832 | 6812 | 6842 | 6932 | 6882 |
| Depreciation of non-current assets | 40 297 | 40 296 | 34 436 | 7592 | 1848 | 1848 | 1848 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 575 000 |
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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Same address