Osaühing Eesti Korteriühistute Liidu ArenduskeskusRegistered
Key figures
22 408 €−15,1%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
202515,6%
Profit margin
15,6%
EBITDA margin
96,9%
Equity ratio
32×
Current ratio
10,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 833 € | — | 0 € |
| Q1 2026 | 3026 € | — | 0 € |
| Q4 2025 | 7620 € | — | 0 € |
| Q3 2025 | 1920 € | — | 0 € |
| Q2 2025 | 10 852 € | — | 0 € |
| Q1 2025 | 1380 € | — | — |
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 | 8151 | 10 073 | 11 117 | 14 218 | 20 053 | 32 130 | 35 708 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 8151 | 10 073 | 11 117 | 14 218 | 20 053 | 32 130 | 35 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 689 | 782 | 852 | 1464 | 1591 | 1016 | 1100 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 689 | 782 | 852 | 1464 | 1591 | 1016 | 1100 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8015 | 4650 | 6479 | 7453 | 9942 | 15 650 | 28 302 |
| Profit for the year | −3365 | 1829 | 974 | 2489 | 5708 | 12 652 | 3494 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7462 | 9291 | 10 265 | 12 754 | 18 462 | 31 114 | 34 608 |
| Income statement | |||||||
| Sales revenue | 13 334 | 19 400 | 25 831 | 20 716 | 20 999 | 26 400 | 22 408 |
| Operating profit | −3365 | 1829 | 974 | 2489 | 5708 | 12 652 | 3494 |
| EBITDA | −3365 | 1829 | 974 | 2489 | 5708 | 12 652 | 3494 |
| Profit before income tax | −3365 | 1829 | 974 | 2489 | 5708 | 12 652 | 3494 |
| Profit for the reporting year | −3365 | 1829 | 974 | 2489 | 5708 | 12 652 | 3494 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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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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