K-Majad OÜRegistered
Key figures
757 005 €+62,5%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
53,2%
Equity ratio
2,1×
Current ratio
9,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 675 € | — | 0 € |
| Q1 2026 | 180 450 € | — | 0 € |
| Q4 2025 | 470 512 € | — | 0 € |
| Q3 2025 | 184 810 € | — | 0 € |
| Q2 2025 | 249 776 € | — | 0 € |
| Q1 2025 | 208 307 € | — | 0 € |
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 | 272 659 | 209 574 | 631 088 | 444 588 | 509 019 | 406 078 | 453 299 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Total assets | 272 659 | 209 574 | 631 088 | 444 588 | 509 019 | 406 078 | 453 299 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 222 478 | 128 323 | 492 372 | 263 033 | 299 674 | 188 244 | 212 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 222 478 | 128 323 | 492 372 | 263 033 | 299 674 | 188 244 | 212 103 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 11 219 | 30 488 | 61 558 | 119 023 | 161 862 | 189 652 | 198 141 |
| Profit for the year | 19 269 | 31 070 | 57 465 | 42 839 | 27 790 | 8489 | 23 362 |
| Reserves and other equity | 9693 | 9693 | 9693 | 9693 | 9693 | 9693 | 9693 |
| Total equity | 50 181 | 81 251 | 138 716 | 181 555 | 209 345 | 217 834 | 241 196 |
| Income statement | |||||||
| Sales revenue | 619 875 | 629 845 | 910 449 | 1 357 858 | 684 204 | 465 806 | 757 005 |
| Operating profit | 19 266 | 31 070 | 57 465 | 42 839 | 27 790 | 8489 | 23 362 |
| EBITDA | 19 266 | — | — | — | — | — | — |
| Profit before income tax | 19 269 | 31 070 | 57 465 | 42 839 | 27 790 | 8489 | 23 362 |
| Profit for the reporting year | 19 269 | 31 070 | 57 465 | 42 839 | 27 790 | 8489 | 23 362 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings