kyte.ee OÜRegistered
Key figures
1 445 792 €+16,5%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
2,1%
EBITDA margin
54,7%
Equity ratio
1,6×
Current ratio
4,4%
Return on equity
1576 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 226 518 € | 9 | 21 609 € |
| Q1 2026 | 260 413 € | 9 | 22 044 € |
| Q4 2025 | 588 151 € | 9 | 23 822 € |
| Q3 2025 | 391 134 € | 9 | 24 951 € |
| Q2 2025 | 332 145 € | 9 | 25 774 € |
| Q1 2025 | 323 511 € | 9 | 25 455 € |
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 | 234 224 | 246 044 | 325 035 | 238 861 | 264 750 | 243 960 | 286 160 |
| Total non-current assets | 28 436 | 25 440 | 28 922 | 104 116 | 114 271 | 120 339 | 103 853 |
| Total assets | 262 660 | 271 484 | 353 957 | 342 977 | 379 021 | 364 299 | 390 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 139 285 | 155 505 | 200 189 | 162 462 | 177 294 | 160 416 | 176 817 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 139 285 | 155 505 | 200 189 | 162 462 | 177 294 | 160 416 | 176 817 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 109 683 | 120 563 | 113 167 | 150 956 | 177 703 | 198 915 | 201 071 |
| Profit for the year | 10 880 | −7396 | 37 789 | 26 747 | 21 212 | 2156 | 9313 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 123 375 | 115 979 | 153 768 | 180 515 | 201 727 | 203 883 | 213 196 |
| Income statement | |||||||
| Sales revenue | 1 010 374 | 876 586 | 1 103 022 | 1 198 743 | 1 250 266 | 1 241 292 | 1 445 792 |
| Operating profit | 12 537 | −5891 | 40 030 | 29 983 | 26 996 | 9916 | 14 108 |
| EBITDA | 20 093 | 105 | 44 912 | 39 543 | 46 578 | 25 626 | 30 594 |
| Profit before income tax | 10 880 | −7396 | 37 789 | 26 747 | 21 212 | 2156 | 9313 |
| Profit for the reporting year | 10 880 | −7396 | 37 789 | 26 747 | 21 212 | 2156 | 9313 |
| Labour costs | 162 806 | 131 637 | 158 609 | 159 787 | 190 384 | 223 482 | 243 266 |
| Depreciation of non-current assets | 7556 | 5996 | 4882 | 9560 | 19 582 | 15 710 | 16 486 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 10 | 9 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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