Osaühing VX KIVISILLUSRegistered
Key figures
55 766 €+13,2%
Revenue 2025
−12,5%
Average annual change 2019–2025
Ratios
2025−25,5%
Profit margin
−25,3%
EBITDA margin
96,2%
Equity ratio
15×
Current ratio
−5,0%
Return on equity
1149 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 889 € | 3 | 4954 € |
| Q1 2026 | 12 321 € | 3 | 5280 € |
| Q4 2025 | 16 127 € | 3 | 6193 € |
| Q3 2025 | 14 693 € | 3 | 6312 € |
| Q2 2025 | 13 681 € | 3 | 6180 € |
| Q1 2025 | 7768 € | 3 | 4338 € |
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 | 369 667 | 376 795 | 321 452 | 295 963 | 274 020 | 263 440 | 170 748 |
| Total non-current assets | 186 269 | 182 892 | 152 587 | 151 349 | 150 001 | 48 341 | 126 256 |
| Total assets | 555 936 | 559 687 | 474 039 | 447 312 | 424 021 | 311 781 | 297 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 062 | 46 560 | 13 958 | 12 664 | 8205 | 11 851 | 11 283 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 21 062 | 46 560 | 13 958 | 12 664 | 8205 | 11 851 | 11 283 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 532 843 | 532 061 | 510 314 | 457 268 | 431 835 | 413 003 | 297 117 |
| Profit for the year | −782 | −21 747 | −53 046 | −25 433 | −18 832 | −115 886 | −14 209 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 534 874 | 513 127 | 460 081 | 434 648 | 415 816 | 299 930 | 285 721 |
| Income statement | |||||||
| Sales revenue | 124 311 | 135 251 | 243 173 | 97 633 | 45 901 | 49 262 | 55 766 |
| Operating profit | −653 | −21 750 | −53 050 | −25 439 | −19 036 | −116 061 | −14 211 |
| EBITDA | 2931 | −19 273 | −51 037 | −24 201 | −18 797 | −115 946 | −14 126 |
| Profit before income tax | −782 | −21 747 | −53 046 | −25 433 | −18 832 | −115 886 | −14 209 |
| Profit for the reporting year | −782 | −21 747 | −53 046 | −25 433 | −18 832 | −115 886 | −14 209 |
| Labour costs | 48 889 | 45 858 | 54 235 | 55 365 | 36 736 | 34 772 | 67 033 |
| Depreciation of non-current assets | 3584 | 2477 | 2013 | 1238 | 239 | 115 | 85 |
| Other indicators | |||||||
| Employees | 6 | 4 | 3 | 3 | 1 | 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.
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