OÜ KERTTU SPORTRegistered
Key figures
201 935 €−13,8%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
2025−4,3%
Profit margin
73,7%
Equity ratio
3,5×
Current ratio
−4,3%
Return on equity
1564 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 398 € | 2 | 4759 € |
| Q1 2026 | 42 626 € | 2 | 4682 € |
| Q4 2025 | 59 839 € | 2 | 4775 € |
| Q3 2025 | 69 693 € | 2 | 4813 € |
| Q2 2025 | 59 278 € | 2 | 4762 € |
| Q1 2025 | 34 255 € | 2 | 4611 € |
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 | 127 273 | 142 651 | 164 307 | 191 769 | 209 376 | 260 763 | 247 226 |
| Total non-current assets | 28 022 | 47 079 | 43 362 | 35 140 | 32 898 | 30 208 | 27 517 |
| Total assets | 155 295 | 189 730 | 207 669 | 226 909 | 242 274 | 290 971 | 274 743 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 028 | 61 207 | 56 256 | 69 734 | 59 853 | 79 823 | 71 370 |
| Non-current liabilities | — | 11 414 | 9355 | 7264 | 5142 | 0 | 916 |
| Total liabilities | 65 028 | 72 621 | 65 611 | 76 998 | 64 995 | 79 823 | 72 286 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 67 703 | 87 667 | 114 509 | 139 458 | 147 311 | 174 679 | 208 548 |
| Profit for the year | 19 964 | 26 842 | 24 949 | 7853 | 27 368 | 33 869 | −8691 |
| Total equity | 90 267 | 117 109 | 142 058 | 149 911 | 177 279 | 211 148 | 202 457 |
| Income statement | |||||||
| Sales revenue | 182 789 | 217 377 | 288 938 | 273 082 | 285 912 | 234 350 | 201 935 |
| Operating profit | 20 571 | 27 337 | 25 587 | 8268 | 27 757 | 34 200 | −7959 |
| Profit before income tax | 19 964 | 26 842 | 24 949 | 7853 | 27 368 | 33 869 | −8691 |
| Profit for the reporting year | 19 964 | 26 842 | 24 949 | 7853 | 27 368 | 33 869 | −8691 |
| Labour costs | 28 600 | 28 342 | 28 841 | 32 141 | 35 824 | 50 255 | 52 925 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
Connections graph
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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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