Real Kinnisvara OÜRegistered
Key figures
189 120 €+1362,5%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
202589,1%
Profit margin
84,7%
EBITDA margin
98,0%
Equity ratio
1,9×
Current ratio
10,1%
Return on equity
3107 €
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 | 21 016 € | 1 | 5094 € |
| Q1 2026 | 31 643 € | 1 | 5154 € |
| Q4 2025 | 34 999 € | 1 | 5275 € |
| Q3 2025 | 58 530 € | 1 | 5275 € |
| Q2 2025 | 58 958 € | 1 | 3516 € |
| Q1 2025 | 9800 € | 1 | 0 € |
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 | 472 738 | 511 935 | 769 893 | 216 255 | 16 563 | 4203 | 65 366 |
| Total non-current assets | 189 003 | 189 003 | 189 003 | 1 240 037 | 1 327 479 | 1 517 094 | 1 629 476 |
| Total assets | 661 741 | 700 938 | 958 896 | 1 456 292 | 1 344 042 | 1 521 297 | 1 694 842 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 645 | 113 546 | 206 971 | 167 877 | 146 | 28 136 | 34 118 |
| Non-current liabilities | — | — | — | 977 | 977 | 977 | 0 |
| Total liabilities | 86 645 | 113 546 | 206 971 | 168 854 | 1123 | 29 113 | 34 118 |
| Share capital | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 |
| Retained earnings of previous periods | 513 496 | 564 551 | 576 847 | 769 695 | 1 276 893 | 1 332 374 | 1 481 639 |
| Profit for the year | 51 055 | 12 296 | 164 533 | 507 198 | 55 481 | 149 265 | 168 540 |
| Reserves and other equity | 959 | 959 | 959 | 959 | 959 | 959 | 959 |
| Total equity | 575 096 | 587 392 | 751 925 | 1 287 438 | 1 342 919 | 1 492 184 | 1 660 724 |
| Income statement | |||||||
| Sales revenue | 80 976 | 51 807 | 219 980 | 307 537 | 138 289 | 12 931 | 189 120 |
| Operating profit | 56 024 | 12 296 | 166 566 | 238 613 | 32 132 | 74 786 | 133 377 |
| EBITDA | 57 901 | 12 296 | 166 566 | 252 954 | 54 880 | 100 710 | 160 202 |
| Profit before income tax | 51 055 | 12 296 | 164 533 | 507 198 | 55 481 | 149 265 | 168 540 |
| Profit for the reporting year | 51 055 | 12 296 | 164 533 | 507 198 | 55 481 | 149 265 | 168 540 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 40 140 |
| Depreciation of non-current assets | 1877 | 0 | 0 | 14 341 | 22 748 | 25 924 | 26 825 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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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