Kinnisvaraportaal OÜRegistered
Annual report for 2025 not filed.
Key figures
2 597 641 €+14,6%
Revenue 2024
+5,2%
Average annual growth 2019–2024
Ratios
202462,9%
Profit margin
97,7%
Equity ratio
43×
Current ratio
16,9%
Return on equity
3861 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 856 498 € | 6 | 38 510 € |
| Q1 2026 | 730 469 € | 6 | 40 714 € |
| Q4 2025 | 788 046 € | 6 | 40 563 € |
| Q3 2025 | 682 059 € | 6 | 40 221 € |
| Q2 2025 | 776 400 € | 6 | 37 715 € |
| Q1 2025 | 708 366 € | 6 | 37 171 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 672 202 | 2 270 290 | 3 271 777 | 4 464 211 | 5 912 235 | 9 896 315 |
| Total non-current assets | 184 180 | 2 380 814 | 2 319 229 | 2 264 850 | 2 265 875 | 2621 |
| Total assets | 3 856 382 | 4 651 104 | 5 591 006 | 6 729 061 | 8 178 110 | 9 898 936 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 122 108 | 84 520 | 114 781 | 128 696 | 164 121 | 230 724 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 122 108 | 84 520 | 114 781 | 128 696 | 164 121 | 230 724 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 2 528 072 | 3 667 806 | 4 500 117 | 5 343 753 | 6 462 383 | 7 861 880 |
| Profit for the year | 1 139 735 | 832 311 | 843 636 | 1 118 630 | 1 399 497 | 1 634 902 |
| Reserves and other equity | 40 903 | 40 903 | 106 908 | 112 418 | 126 545 | 145 866 |
| Total equity | 3 734 274 | 4 566 584 | 5 476 225 | 6 600 365 | 8 013 989 | 9 668 212 |
| Income statement | ||||||
| Sales revenue | 2 015 803 | 1 608 878 | 1 723 677 | 1 934 673 | 2 267 634 | 2 597 641 |
| Operating profit | 1 076 157 | 752 507 | 781 469 | 1 029 631 | 1 251 683 | 1 496 145 |
| Profit before income tax | 1 139 735 | 832 311 | 843 636 | 1 118 630 | 1 399 497 | 1 634 902 |
| Profit for the reporting year | 1 139 735 | 832 311 | 843 636 | 1 118 630 | 1 399 497 | 1 634 902 |
| Labour costs | 294 958 | 246 816 | 368 687 | 273 137 | 320 332 | 356 572 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 8 | 5 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 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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