KUNST & HOBI OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 956 651 €−18,7%
Revenue 2025
−4,8%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
3,1%
EBITDA margin
55,1%
Equity ratio
2,2×
Current ratio
0,6%
Return on equity
1299 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 528 351 € | 19 | 36 357 € |
| Q1 2026 | 624 827 € | 21 | 38 991 € |
| Q4 2025 | 497 297 € | 22 | 40 622 € |
| Q3 2025 | 509 243 € | 23 | 45 156 € |
| Q2 2025 | 548 570 € | 26 | 45 117 € |
| Q1 2025 | 626 933 € | 27 | 46 797 € |
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 29 345 € (2% of distributable profit).
History
202529 345 €
20240 €
20230 €
20220 €
20218217 €
202010 000 €
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 | 1 465 209 | 1 362 668 | 1 601 624 | 1 785 300 | 1 670 005 | 1 985 477 | 2 031 986 |
| Total non-current assets | 108 845 | 347 479 | 319 943 | 329 452 | 292 803 | 286 470 | 139 769 |
| Total assets | 1 574 054 | 1 710 147 | 1 921 567 | 2 114 752 | 1 962 808 | 2 271 947 | 2 171 755 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 544 390 | 419 144 | 565 476 | 763 899 | 653 787 | 945 538 | 924 189 |
| Non-current liabilities | 25 976 | 163 252 | 142 669 | 131 157 | 84 220 | 107 127 | 50 210 |
| Total liabilities | 570 366 | 582 396 | 708 145 | 895 056 | 738 007 | 1 052 665 | 974 399 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 072 344 | 990 876 | 1 116 722 | 1 210 610 | 1 216 884 | 1 221 989 | 1 187 125 |
| Profit for the year | −71 468 | 134 063 | 93 888 | 6274 | 5105 | −5519 | 7419 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 003 688 | 1 127 751 | 1 213 422 | 1 219 696 | 1 224 801 | 1 219 282 | 1 197 356 |
| Income statement | |||||||
| Sales revenue | 2 622 473 | 3 010 972 | 2 712 101 | 2 987 052 | 2 710 950 | 2 407 278 | 1 956 651 |
| Operating profit | −64 297 | 143 940 | 107 126 | 23 945 | 28 930 | 23 875 | 27 415 |
| EBITDA | −54 068 | 168 559 | 144 205 | 61 894 | 68 672 | 66 086 | 61 354 |
| Profit before income tax | −69 087 | 136 444 | 95 657 | 6274 | 5105 | −5519 | −1043 |
| Profit for the reporting year | −71 468 | 134 063 | 93 888 | 6274 | 5105 | −5519 | 7419 |
| Labour costs | 521 458 | 496 741 | 471 753 | 568 700 | 539 219 | 540 820 | 481 277 |
| Depreciation of non-current assets | 10 229 | 24 619 | 37 079 | 37 949 | 39 742 | 42 211 | 33 939 |
| Other indicators | |||||||
| Employees | 34 | 37 | 37 | 34 | 30 | 28 | 23 |
| Calculated dividend | — | 10 000 | 8217 | 0 | 0 | 0 | 29 345 |
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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