Osaühing KinnisvarateenindusRegistered
Key figures
10 631 836 €+2,2%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
7,8%
EBITDA margin
47,1%
Equity ratio
1,9×
Current ratio
39,5%
Return on equity
842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 805 523 € | 500 | 555 638 € |
| Q1 2026 | 2 577 264 € | 496 | 546 618 € |
| Q4 2025 | 2 724 253 € | 490 | 538 364 € |
| Q3 2025 | 2 668 702 € | 489 | 532 312 € |
| Q2 2025 | 2 658 649 € | 472 | 541 386 € |
| Q1 2025 | 2 581 991 € | 483 | 530 004 € |
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 211 000 € (21% of distributable profit).
History
2025211 000 €
2024870 638 €
202394 285 €
202296 021 €
2021652 803 €
2020147 239 €
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 | 1 869 179 | 2 040 312 | 1 543 491 | 1 621 008 | 1 983 165 | 2 165 262 | 2 481 341 |
| Total non-current assets | 675 065 | 697 522 | 816 096 | 848 040 | 861 887 | 481 518 | 447 864 |
| Total assets | 2 544 244 | 2 737 834 | 2 359 587 | 2 469 048 | 2 845 052 | 2 646 780 | 2 929 205 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 065 255 | 1 095 724 | 1 136 239 | 1 244 983 | 1 281 508 | 1 275 376 | 1 296 078 |
| Non-current liabilities | 236 914 | 148 871 | 171 601 | 195 205 | 173 896 | 325 802 | 253 033 |
| Total liabilities | 1 302 169 | 1 244 595 | 1 307 840 | 1 440 188 | 1 455 404 | 1 601 178 | 1 549 111 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 20 448 |
| Retained earnings of previous periods | 955 373 | 1 058 731 | 804 331 | 919 621 | 898 470 | 482 905 | 798 497 |
| Profit for the year | 250 597 | 398 403 | 211 311 | 73 134 | 455 073 | 526 592 | 545 492 |
| Reserves and other equity | 10 545 | 10 545 | 10 545 | 10 545 | 10 545 | 10 545 | 15 657 |
| Total equity | 1 242 075 | 1 493 239 | 1 051 747 | 1 028 860 | 1 389 648 | 1 045 602 | 1 380 094 |
| Income statement | |||||||
| Sales revenue | 8 240 286 | 8 051 508 | 8 219 120 | 8 599 219 | 9 586 829 | 10 398 707 | 10 631 836 |
| Operating profit | 291 893 | 437 226 | 373 852 | 100 903 | 514 493 | 595 152 | 632 639 |
| EBITDA | 536 874 | 667 395 | 592 849 | 304 974 | 723 567 | 804 337 | 830 047 |
| Profit before income tax | 280 929 | 427 768 | 362 787 | 88 765 | 470 422 | 548 604 | 605 005 |
| Profit for the reporting year | 250 597 | 398 403 | 211 311 | 73 134 | 455 073 | 526 592 | 545 492 |
| Labour costs | 4 890 230 | 4 920 200 | 4 856 292 | 4 904 404 | 5 156 586 | 5 479 186 | 5 729 818 |
| Depreciation of non-current assets | 244 981 | 230 169 | 218 997 | 204 071 | 209 074 | 209 185 | 197 408 |
| Other indicators | |||||||
| Employees | 417 | 392 | 366 | 356 | 314 | 296 | 293 |
| Calculated dividend | — | 147 239 | 652 803 | 96 021 | 94 285 | 870 638 | 211 000 |
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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