Kvatro Kinnisvarahalduse OÜRegistered
Key figures
6 239 614 €+1,0%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
6,2%
EBITDA margin
59,4%
Equity ratio
1,5×
Current ratio
13,5%
Return on equity
1806 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 501 910 € | 125 | 350 762 € |
| Q1 2026 | 1 477 890 € | 127 | 391 415 € |
| Q4 2025 | 1 508 583 € | 128 | 366 215 € |
| Q3 2025 | 1 416 386 € | 124 | 370 819 € |
| Q2 2025 | 1 430 367 € | 124 | 366 706 € |
| Q1 2025 | 1 475 548 € | 125 | 381 792 € |
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 292 793 € (24% of distributable profit).
History
2025292 793 €
202431 519 €
202330 001 €
202230 000 €
202130 000 €
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 | 561 679 | 631 163 | 666 155 | 680 381 | 916 867 | 853 759 | 1 022 720 |
| Total non-current assets | 745 139 | 866 372 | 1 090 467 | 1 092 282 | 1 070 500 | 1 187 705 | 805 748 |
| Total assets | 1 306 818 | 1 497 535 | 1 756 622 | 1 772 663 | 1 987 367 | 2 041 464 | 1 828 468 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 483 702 | 493 078 | 611 555 | 649 028 | 731 871 | 696 940 | 671 479 |
| Non-current liabilities | 96 784 | 132 444 | 178 380 | 131 700 | 104 571 | 111 662 | 70 718 |
| Total liabilities | 580 486 | 625 522 | 789 935 | 780 728 | 836 442 | 808 602 | 742 197 |
| Share capital | 4746 | 4746 | 4746 | 4746 | 4746 | 4746 | 4746 |
| Retained earnings of previous periods | 637 473 | 720 948 | 836 628 | 931 302 | 956 549 | 1 114 021 | 934 684 |
| Profit for the year | 83 474 | 145 680 | 124 674 | 55 248 | 188 991 | 113 456 | 146 202 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 726 332 | 872 013 | 966 687 | 991 935 | 1 150 925 | 1 232 862 | 1 086 271 |
| Income statement | |||||||
| Sales revenue | 3 907 082 | 4 101 405 | 4 592 414 | 5 300 760 | 5 723 280 | 6 176 972 | 6 239 614 |
| Operating profit | 83 462 | 150 467 | 137 039 | 69 242 | 205 042 | 129 080 | 151 004 |
| EBITDA | 229 684 | 302 342 | 328 900 | 308 442 | 502 315 | 377 947 | 387 159 |
| Profit before income tax | 83 474 | 145 680 | 132 174 | 61 876 | 194 747 | 119 590 | 146 202 |
| Profit for the reporting year | 83 474 | 145 680 | 124 674 | 55 248 | 188 991 | 113 456 | 146 202 |
| Labour costs | 1 834 922 | 2 071 146 | 2 345 805 | 2 647 054 | 3 165 004 | 3 501 483 | 3 660 566 |
| Depreciation of non-current assets | 146 222 | 151 875 | 191 861 | 239 200 | 297 273 | 248 867 | 236 155 |
| Other indicators | |||||||
| Employees | 107 | 115 | 116 | 122 | 122 | 121 | 122 |
| Calculated dividend | — | 0 | 30 000 | 30 000 | 30 001 | 31 519 | 292 793 |
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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