KESKKOND & PARTNERID OÜRegistered
Key figures
2 461 888 €−17,6%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
4,1%
EBITDA margin
57,3%
Equity ratio
2,1×
Current ratio
6,0%
Return on equity
2147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 855 635 € | 11 | 37 468 € |
| Q1 2026 | 732 939 € | 10 | 36 602 € |
| Q4 2025 | 1 089 605 € | 10 | 36 397 € |
| Q3 2025 | 528 926 € | 10 | 35 884 € |
| Q2 2025 | 173 863 € | 10 | 33 147 € |
| Q1 2025 | 307 826 € | 9 | 31 234 € |
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 102 400 € (9% of distributable profit).
History
2025102 400 €
202458 815 €
202332 644 €
202225 395 €
202139 104 €
202018 502 €
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 | 673 449 | 1 053 220 | 928 737 | 966 603 | 974 137 | 1 087 141 | 1 650 440 |
| Total non-current assets | 126 314 | 126 929 | 127 975 | 125 507 | 163 553 | 198 535 | 184 499 |
| Total assets | 799 763 | 1 180 149 | 1 056 712 | 1 092 110 | 1 137 690 | 1 285 676 | 1 834 939 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 025 | 322 140 | 228 735 | 224 196 | 150 324 | 196 024 | 784 423 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 87 025 | 322 140 | 228 735 | 224 196 | 150 324 | 196 024 | 784 423 |
| Share capital | 2898 | 2898 | 2898 | 2898 | 2898 | 2898 | 2898 |
| Retained earnings of previous periods | 659 655 | 691 048 | 815 717 | 799 394 | 832 082 | 925 363 | 984 064 |
| Profit for the year | 49 895 | 163 773 | 9072 | 65 332 | 152 096 | 161 101 | 63 264 |
| Reserves and other equity | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
| Total equity | 712 738 | 858 009 | 827 977 | 867 914 | 987 366 | 1 089 652 | 1 050 516 |
| Income statement | |||||||
| Sales revenue | 1 847 942 | 1 438 131 | 1 853 209 | 1 216 668 | 2 390 265 | 2 989 198 | 2 461 888 |
| Operating profit | 54 795 | 167 025 | 15 330 | 68 934 | 160 263 | 175 491 | 87 271 |
| EBITDA | 58 758 | 170 729 | 20 618 | 74 489 | 166 694 | 183 394 | 101 307 |
| Profit before income tax | 54 224 | 167 026 | 16 937 | 69 414 | 157 853 | 172 999 | 92 146 |
| Profit for the reporting year | 49 895 | 163 773 | 9072 | 65 332 | 152 096 | 161 101 | 63 264 |
| Labour costs | 185 097 | 207 399 | 264 104 | 254 646 | 240 338 | 267 502 | 327 893 |
| Depreciation of non-current assets | 3963 | 3704 | 5288 | 5555 | 6431 | 7903 | 14 036 |
| Other indicators | |||||||
| Employees | 10 | 12 | 11 | 12 | 9 | 10 | 11 |
| Calculated dividend | — | 18 502 | 39 104 | 25 395 | 32 644 | 58 815 | 102 400 |
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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