Kinkston OÜRegistered
Key figures
2 351 947 €+10,2%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
6,3%
EBITDA margin
61,4%
Equity ratio
1,7×
Current ratio
26,2%
Return on equity
1903 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 660 364 € | 10 | 29 759 € |
| Q1 2026 | 841 296 € | 10 | 36 051 € |
| Q4 2025 | 981 490 € | 10 | 38 339 € |
| Q3 2025 | 725 492 € | 11 | 36 875 € |
| Q2 2025 | 662 994 € | 10 | 37 355 € |
| Q1 2025 | 971 368 € | 10 | 42 786 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202450 000 €
2023150 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 | 419 576 | 436 559 | 516 068 | 593 265 | 561 036 | 623 481 | 538 220 |
| Total non-current assets | 19 941 | 31 861 | 24 341 | 17 276 | 10 459 | 74 323 | 285 315 |
| Total assets | 439 517 | 468 420 | 540 409 | 610 541 | 571 495 | 697 804 | 823 535 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 196 435 | 210 832 | 266 415 | 246 781 | 257 004 | 324 767 | 318 272 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 196 435 | 210 832 | 266 415 | 246 781 | 257 004 | 324 767 | 318 272 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 235 064 | 240 271 | 254 776 | 270 805 | 210 948 | 261 679 | 370 225 |
| Profit for the year | 5206 | 14 505 | 16 406 | 90 143 | 100 731 | 108 546 | 132 226 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 243 082 | 257 588 | 273 994 | 363 760 | 314 491 | 373 037 | 505 263 |
| Income statement | |||||||
| Sales revenue | 1 794 186 | 1 477 663 | 1 488 928 | 2 105 579 | 2 261 210 | 2 133 357 | 2 351 947 |
| Operating profit | 12 000 | 14 499 | 16 393 | 90 127 | 138 217 | 114 517 | 131 856 |
| EBITDA | 16 869 | 20 124 | 24 643 | 98 515 | 146 084 | 122 297 | 148 475 |
| Profit before income tax | 12 008 | 14 505 | 16 406 | 90 143 | 138 231 | 116 686 | 132 226 |
| Profit for the reporting year | 5206 | 14 505 | 16 406 | 90 143 | 100 731 | 108 546 | 132 226 |
| Labour costs | 357 957 | 267 844 | 281 984 | 354 153 | 345 558 | 333 729 | 357 641 |
| Depreciation of non-current assets | 4869 | 5625 | 8250 | 8388 | 7867 | 7780 | 16 619 |
| Other indicators | |||||||
| Employees | 19 | 16 | 13 | 15 | 14 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 150 000 | 50 000 | 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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