KS SERVICE EESTI OsaühingRegistered

10813678Private limited company (OÜ)Founded 2001

Key figures

10 985 €−32,7%

Revenue 2025

−36,2%

Average annual change 2019–2025

Ratios

2025

−415,5%

Profit margin

−617,2%

EBITDA margin

99,4%

Equity ratio

46×

Current ratio

−4,0%

Return on equity

1072 €

Average gross salary

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	4232 €	2	3031 €
Q1 2026	151 €	2	3232 €
Q4 2025	5000 €	2	3633 €
Q3 2025	10 010 €	2	3633 €
Q2 2025	0 €	2	3633 €
Q1 2025	286 €	2	3548 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

202347 000 €

20220 €

20210 €

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	52 491	20 099	10 651	278 218	270 935	294 395	328 313
Total non-current assets	764 917	920 643	871 821	1 171 663	1 035 968	953 507	811 046
Total assets	817 408	940 742	882 472	1 449 881	1 306 903	1 247 902	1 139 359
Balance sheet — liabilities and equity
Current liabilities	113 701	86 800	87 815	22 933	26 396	70 075	7180
Non-current liabilities	224 235	327 655	249 842	80 599	62 995	0	0
Total liabilities	337 936	414 455	337 657	103 532	89 391	70 075	7180
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	376 688	476 660	523 475	542 003	1 296 537	1 214 700	1 175 015
Profit for the year	99 972	46 815	18 528	801 534	−81 837	−39 685	−45 648
Reserves and other equity	256	256	256	256	256	256	256
Total equity	479 472	526 287	544 815	1 346 349	1 217 512	1 177 827	1 132 179
Income statement
Sales revenue	162 902	166 725	155 944	114 567	12 065	16 318	10 985
Operating profit	111 475	57 339	28 392	803 366	−126 876	−99 752	−90 255
EBITDA	138 623	94 730	77 214	840 961	−104 931	−77 291	−67 794
Profit before income tax	99 972	46 815	18 528	801 534	−70 087	−39 685	−45 648
Profit for the reporting year	99 972	46 815	18 528	801 534	−81 837	−39 685	−45 648
Labour costs	10 250	12 152	18 305	21 566	24 532	32 501	32 099
Depreciation of non-current assets	27 148	37 391	48 822	37 595	21 945	22 461	22 461
Other indicators
Employees	2	2	0	2	2	2	2
Calculated dividend	—	0	0	0	47 000	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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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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