OÜ KeeptradeRegistered
Key figures
475 800 €+22,9%
Revenue 2025
−20,6%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
26,5%
Equity ratio
1,4×
Current ratio
1,8%
Return on equity
750 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 098 € | 4 | 3796 € |
| Q1 2026 | 81 401 € | 4 | 5262 € |
| Q4 2025 | 115 458 € | 4 | 6803 € |
| Q3 2025 | 141 214 € | 4 | 7146 € |
| Q2 2025 | 136 956 € | 4 | 7112 € |
| Q1 2025 | 83 269 € | 4 | 7464 € |
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 | 210 756 | 128 388 | 126 485 | 373 439 | 123 880 | 44 387 | 65 269 |
| Total non-current assets | 1315 | 562 | 9726 | 5281 | 857 | 439 | 223 |
| Total assets | 212 071 | 128 950 | 136 211 | 378 720 | 124 737 | 44 826 | 65 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 444 | 99 986 | 97 918 | 311 674 | 89 184 | 24 503 | 47 453 |
| Non-current liabilities | — | — | 10 088 | 7887 | 5650 | 3262 | 674 |
| Total liabilities | 183 444 | 99 986 | 108 006 | 319 561 | 94 834 | 27 765 | 48 127 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 4267 | 25 811 | 26 147 | 25 389 | 56 343 | 27 087 | 14 245 |
| Profit for the year | 21 544 | 337 | −758 | 30 954 | −29 256 | −12 842 | 304 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 627 | 28 964 | 28 205 | 59 159 | 29 903 | 17 061 | 17 365 |
| Income statement | |||||||
| Sales revenue | 1 898 740 | 1 385 778 | 1 298 809 | 1 710 444 | 726 963 | 387 193 | 475 800 |
| Operating profit | 21 343 | 302 | −829 | 31 075 | −28 756 | −13 823 | 213 |
| EBITDA | 23 466 | 1338 | 3128 | 35 520 | −24 332 | −12 750 | 429 |
| Profit before income tax | 21 544 | 337 | −758 | 30 954 | −29 256 | −12 842 | 304 |
| Profit for the reporting year | 21 544 | 337 | −758 | 30 954 | −29 256 | −12 842 | 304 |
| Labour costs | 167 168 | 159 320 | 124 840 | 130 217 | 121 576 | 69 725 | 57 143 |
| Depreciation of non-current assets | 2123 | 1036 | 3957 | 4445 | 4424 | 1073 | 216 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| 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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