KPMS & Partnerid OsaühingRegistered
Key figures
536 731 €−17,4%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
20255,1%
Profit margin
8,9%
EBITDA margin
45,7%
Equity ratio
1,8×
Current ratio
60,9%
Return on equity
2418 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 158 € | 4 | 15 525 € |
| Q1 2026 | 109 877 € | 3 | 16 870 € |
| Q4 2025 | 159 525 € | 4 | 16 853 € |
| Q3 2025 | 149 102 € | 4 | 14 560 € |
| Q2 2025 | 146 501 € | 4 | 13 372 € |
| Q1 2025 | 174 142 € | 4 | 14 000 € |
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 65 000 € (99% of distributable profit).
History
202565 000 €
202475 000 €
202360 000 €
202263 612 €
202163 613 €
202086 021 €
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 | 150 658 | 130 539 | 132 740 | 123 649 | 150 917 | 149 434 | 97 691 |
| Total non-current assets | 2177 | 542 | 0 | — | 1887 | 1171 | 100 |
| Total assets | 152 835 | 131 081 | 132 740 | 123 649 | 152 804 | 150 605 | 97 791 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 323 | 45 439 | 46 242 | 46 159 | 60 049 | 68 106 | 53 053 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 41 323 | 45 439 | 46 242 | 46 159 | 60 049 | 68 106 | 53 053 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | 17 138 | 8876 | 5414 | 6271 | 875 | 1140 | 884 |
| Profit for the year | 77 759 | 60 151 | 64 469 | 54 604 | 75 265 | 64 744 | 27 239 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 111 512 | 85 642 | 86 498 | 77 490 | 92 755 | 82 499 | 44 738 |
| Income statement | |||||||
| Sales revenue | 539 564 | 527 148 | 599 080 | 561 330 | 662 354 | 649 502 | 536 731 |
| Operating profit | 100 268 | 75 562 | 74 792 | 64 964 | 85 445 | 78 572 | 46 570 |
| EBITDA | 101 705 | 77 197 | 75 334 | 64 964 | 86 396 | 80 493 | 47 641 |
| Profit before income tax | 100 273 | 75 566 | 74 825 | 64 960 | 85 032 | 78 051 | 45 572 |
| Profit for the reporting year | 77 759 | 60 151 | 64 469 | 54 604 | 75 265 | 64 744 | 27 239 |
| Labour costs | 173 195 | 159 623 | 155 969 | 131 461 | 145 119 | 135 088 | 154 652 |
| Depreciation of non-current assets | 1437 | 1635 | 542 | 0 | 951 | 1921 | 1071 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 86 021 | 63 613 | 63 612 | 60 000 | 75 000 | 65 000 |
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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