KOKO arhitektid OÜRegistered
Tax debt 52 145 € as of 30.09.2026 (incl. 52 145 € in a payment schedule).Source: Tax and Customs Board
Key figures
2 795 532 €+54,9%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
5,9%
EBITDA margin
34,0%
Equity ratio
1,3×
Current ratio
67,2%
Return on equity
2605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 575 543 € | 31 | 130 534 € |
| Q1 2026 | 597 860 € | 31 | 49 580 € |
| Q4 2025 | 920 411 € | 29 | 131 998 € |
| Q3 2025 | 562 828 € | 31 | 135 584 € |
| Q2 2025 | 702 501 € | 30 | 117 883 € |
| Q1 2025 | 665 520 € | 26 | 124 570 € |
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 119 000 € (69% of distributable profit).
History
2025119 000 €
2024143 125 €
2023166 765 €
202283 333 €
202179 881 €
202080 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 | 649 241 | 563 197 | 514 681 | 999 620 | 567 170 | 532 751 | 443 656 |
| Total non-current assets | 24 821 | 11 229 | 17 462 | 26 813 | 33 577 | 20 326 | 67 920 |
| Total assets | 674 062 | 574 426 | 532 143 | 1 026 433 | 600 747 | 553 077 | 511 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 304 492 | 305 078 | 333 940 | 805 273 | 396 825 | 376 660 | 337 868 |
| Non-current liabilities | — | — | — | — | 1050 | 505 | 0 |
| Total liabilities | 304 492 | 305 078 | 333 940 | 805 273 | 397 875 | 377 165 | 337 868 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 360 990 | 286 758 | 186 655 | 112 058 | 51 583 | 56 935 | 54 100 |
| Profit for the year | 5768 | −20 222 | 8736 | 106 290 | 148 477 | 116 165 | 116 796 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 369 570 | 269 348 | 198 203 | 221 160 | 202 872 | 175 912 | 173 708 |
| Income statement | |||||||
| Sales revenue | 1 823 794 | 1 286 658 | 1 962 663 | 2 580 763 | 2 420 569 | 1 804 245 | 2 795 532 |
| Operating profit | 17 114 | −7017 | 20 469 | 116 963 | 180 931 | 140 990 | 148 737 |
| EBITDA | 35 538 | 9511 | 30 441 | 126 468 | 197 546 | 157 640 | 163 809 |
| Profit before income tax | 23 098 | −4054 | 23 645 | 119 856 | 182 363 | 141 824 | 150 360 |
| Profit for the reporting year | 5768 | −20 222 | 8736 | 106 290 | 148 477 | 116 165 | 116 796 |
| Labour costs | 865 686 | 766 654 | 834 699 | 1 059 614 | 1 124 225 | 982 791 | 1 171 810 |
| Depreciation of non-current assets | 18 424 | 16 528 | 9972 | 9505 | 16 615 | 16 650 | 15 072 |
| Other indicators | |||||||
| Employees | 32 | 23 | 24 | 29 | 29 | 23 | 23 |
| Calculated dividend | — | 80 000 | 79 881 | 83 333 | 166 765 | 143 125 | 119 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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