OÜ KVL EhitusRegistered
Key figures
4 469 301 €+34,6%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
20256,1%
Profit margin
6,8%
EBITDA margin
56,4%
Equity ratio
2,2×
Current ratio
81,0%
Return on equity
3526 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 273 709 € | 14 | 81 630 € |
| Q1 2026 | 359 014 € | 14 | 94 289 € |
| Q4 2025 | 769 422 € | 14 | 86 272 € |
| Q3 2025 | 1 193 449 € | 14 | 88 851 € |
| Q2 2025 | 1 365 692 € | 14 | 67 036 € |
| Q1 2025 | 1 424 146 € | 13 | 75 326 € |
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 80 000 € (57% of distributable profit).
History
202580 000 €
202486 022 €
2023104 722 €
2022102 334 €
2021100 000 €
20200 €
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 | 415 283 | 339 051 | 558 822 | 396 140 | 401 529 | 420 527 | 558 709 |
| Total non-current assets | 21 366 | 47 407 | 60 877 | 34 966 | 45 427 | 35 217 | 37 833 |
| Total assets | 436 649 | 386 458 | 619 699 | 431 106 | 446 956 | 455 744 | 596 542 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 260 167 | 139 146 | 230 081 | 136 093 | 247 937 | 311 887 | 259 835 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 260 167 | 139 146 | 230 081 | 136 093 | 247 937 | 311 887 | 259 835 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 14 396 | 172 265 | 143 095 | 283 067 | 186 074 | 108 780 | 59 640 |
| Profit for the year | 157 869 | 70 830 | 242 306 | 7729 | 8728 | 30 860 | 272 850 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 176 482 | 247 312 | 389 618 | 295 013 | 199 019 | 143 857 | 336 707 |
| Income statement | |||||||
| Sales revenue | 2 341 978 | 1 566 849 | 2 739 876 | 2 326 837 | 1 553 243 | 3 319 540 | 4 469 301 |
| Operating profit | 158 010 | 70 815 | 267 283 | 30 384 | 29 007 | 44 851 | 295 384 |
| EBITDA | 160 756 | 72 884 | 273 456 | 40 483 | 33 189 | 55 061 | 305 551 |
| Profit before income tax | 157 869 | 70 830 | 267 306 | 30 406 | 29 027 | 44 863 | 295 414 |
| Profit for the reporting year | 157 869 | 70 830 | 242 306 | 7729 | 8728 | 30 860 | 272 850 |
| Labour costs | 574 386 | 396 829 | 551 920 | 516 074 | 434 942 | 418 728 | 780 292 |
| Depreciation of non-current assets | 2746 | 2069 | 6173 | 10 099 | 4182 | 10 210 | 10 167 |
| Other indicators | |||||||
| Employees | 22 | 18 | 20 | 17 | 15 | 13 | 15 |
| Calculated dividend | — | 0 | 100 000 | 102 334 | 104 722 | 86 022 | 80 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings