osaühing Kuressaare Elamute HooldusRegistered

10373222Private limited company (OÜ)Founded 1998

Key figures

1 874 769 €+5,0%

Revenue 2025

+3,4%

Average annual growth 2019–2025

2025

1,2%

Profit margin

0,2%

EBITDA margin

29,1%

Equity ratio

1,4×

Current ratio

15,7%

Return on equity

1597 €

Average gross salary

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	369 591 €	26	63 409 €
Q1 2026	481 941 €	26	65 804 €
Q4 2025	335 176 €	26	69 877 €
Q3 2025	268 065 €	27	68 977 €
Q2 2025	362 124 €	27	62 416 €
Q1 2025	432 320 €	26	62 451 €

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

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	320 484	316 583	375 576	439 931	449 760	484 008	492 491
Total non-current assets	1594	1018	6005	24 414	20 547	16 604	14 000
Total assets	322 078	317 601	381 581	464 345	470 307	500 612	506 491
Balance sheet — liabilities and equity
Current liabilities	334 728	296 801	327 193	372 865	368 007	376 504	359 256
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	334 728	296 801	327 193	372 865	368 007	376 504	359 256
Share capital	5000	5000	5000	5000	5000	5000	5000
Retained earnings of previous periods	−49 374	−19 567	13 883	47 469	84 563	95 383	117 191
Profit for the year	29 807	33 450	33 588	37 094	10 820	21 808	23 127
Reserves and other equity	1917	1917	1917	1917	1917	1917	1917
Total equity	−12 650	20 800	54 388	91 480	102 300	124 108	147 235
Income statement
Sales revenue	1 533 665	1 402 153	1 421 711	1 500 332	1 629 307	1 784 907	1 874 769
Operating profit	28 343	30 741	28 962	29 423	1826	9260	1444
EBITDA	28 919	31 317	30 464	31 014	5693	13 203	4048
Profit before income tax	29 807	33 450	33 588	37 094	10 820	21 808	23 127
Profit for the reporting year	29 807	33 450	33 588	37 094	10 820	21 808	23 127
Labour costs	526 710	492 635	509 626	518 177	526 445	614 425	652 844
Depreciation of non-current assets	576	576	1502	1591	3867	3943	2604
Other indicators
Employees	26	24	21	21	23	20	20
Calculated dividend	—	0	0	0	0	0	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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