OÜ KL PartnersRegistered
Key figures
213 069 €−56,0%
Revenue 2025
−5,0%
Average annual change 2019–2025
Ratios
202510,7%
Profit margin
69,1%
Equity ratio
2,6×
Current ratio
19,5%
Return on equity
2204 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 392 € | 3 | 10 516 € |
| Q1 2026 | 32 865 € | 3 | 10 857 € |
| Q4 2025 | 16 150 € | 2 | 10 470 € |
| Q3 2025 | 107 791 € | 2 | 12 975 € |
| Q2 2025 | 74 093 € | 3 | 9041 € |
| Q1 2025 | 17 900 € | 3 | 2382 € |
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 120 000 € (60% of distributable profit).
History
2025120 000 €
2024100 001 €
202380 000 €
202240 000 €
2021100 000 €
202049 282 €
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 | 166 101 | 181 528 | 208 816 | 196 740 | 258 362 | 258 096 | 137 560 |
| Total non-current assets | 0 | 0 | — | — | 948 | 906 | 31 707 |
| Total assets | 166 101 | 181 528 | 208 816 | 196 740 | 259 310 | 259 002 | 169 267 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 623 | 28 787 | 49 808 | 30 603 | 70 609 | 44 892 | 52 342 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 623 | 28 787 | 49 808 | 30 603 | 70 609 | 44 892 | 52 342 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 18 759 | 54 996 | 39 541 | 105 808 | 72 937 | 75 500 | 80 910 |
| Profit for the year | 85 519 | 84 545 | 106 267 | 47 129 | 102 564 | 125 410 | 22 815 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 117 478 | 152 741 | 159 008 | 166 137 | 188 701 | 214 110 | 116 925 |
| Income statement | |||||||
| Sales revenue | 290 314 | 258 587 | 298 431 | 271 903 | 388 567 | 484 314 | 213 069 |
| Operating profit | 89 687 | 95 563 | 128 504 | 56 423 | 120 411 | 146 017 | 55 669 |
| Profit before income tax | 89 698 | 95 579 | 128 525 | 56 441 | 121 531 | 149 282 | 56 661 |
| Profit for the reporting year | 85 519 | 84 545 | 106 267 | 47 129 | 102 564 | 125 410 | 22 815 |
| Labour costs | 95 435 | 78 138 | 93 195 | 105 083 | 151 516 | 158 926 | 96 701 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 5 | 6 | 5 | 3 |
| Calculated dividend | — | 49 282 | 100 000 | 40 000 | 80 000 | 100 001 | 120 000 |
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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