osaühing KMT PrefabRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
4 635 456 €+55,9%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
77,9%
Equity ratio
3,8×
Current ratio
16,7%
Return on equity
2272 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 493 188 € | 40 | 144 996 € |
| Q1 2026 | 1 888 203 € | 40 | 149 931 € |
| Q4 2025 | 1 551 110 € | 36 | 139 213 € |
| Q3 2025 | 644 564 € | 36 | 151 245 € |
| Q2 2025 | 675 007 € | 33 | 125 089 € |
| Q1 2025 | 761 641 € | 33 | 115 036 € |
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 131 500 € (6% of distributable profit).
History
2025131 500 €
2024183 000 €
2023157 468 €
202214 200 €
202149 790 €
202015 000 €
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 | 1 541 141 | 1 953 915 | 1 912 669 | 1 673 279 | 2 276 978 | 1 826 784 | 2 459 249 |
| Total non-current assets | 598 706 | 532 215 | 587 014 | 502 014 | 388 226 | 553 522 | 491 520 |
| Total assets | 2 139 847 | 2 486 130 | 2 499 683 | 2 175 293 | 2 665 204 | 2 380 306 | 2 950 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 509 048 | 552 381 | 414 684 | 201 681 | 523 402 | 333 623 | 650 758 |
| Non-current liabilities | 28 442 | 13 742 | 4926 | 0 | 0 | 0 | 0 |
| Total liabilities | 537 490 | 566 123 | 419 610 | 201 681 | 523 402 | 333 623 | 650 758 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 1 469 336 | 1 584 551 | 1 867 411 | 2 063 067 | 1 813 338 | 1 955 996 | 1 912 377 |
| Profit for the year | 130 215 | 332 650 | 209 856 | −92 261 | 325 658 | 87 881 | 384 828 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 602 357 | 1 920 007 | 2 080 073 | 1 973 612 | 2 141 802 | 2 046 683 | 2 300 011 |
| Income statement | |||||||
| Sales revenue | 4 443 341 | 4 616 008 | 4 495 362 | 3 562 888 | 5 089 820 | 2 972 771 | 4 635 456 |
| Operating profit | 138 106 | 352 628 | 229 390 | −90 648 | 316 548 | 50 043 | 394 023 |
| Profit before income tax | 130 215 | 336 109 | 221 577 | −89 949 | 325 658 | 131 771 | 421 918 |
| Profit for the reporting year | 130 215 | 332 650 | 209 856 | −92 261 | 325 658 | 87 881 | 384 828 |
| Labour costs | 1 250 100 | 1 438 643 | 1 299 967 | 1 253 601 | 1 358 231 | 1 193 605 | 1 350 699 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 54 | 52 | 49 | 47 | 44 | 37 | 37 |
| Calculated dividend | — | 15 000 | 49 790 | 14 200 | 157 468 | 183 000 | 131 500 |
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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