OÜ KõigekokkuostRegistered
Tax debt 105 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
128 391 €−24,8%
Revenue 2025
+152,6%
Average annual growth 2019–2025
Ratios
202518,0%
Profit margin
33,5%
EBITDA margin
45,9%
Equity ratio
4,0×
Current ratio
11,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6141 € | — | 0 € |
| Q1 2026 | 10 062 € | — | 0 € |
| Q4 2025 | 8927 € | — | 0 € |
| Q3 2025 | 10 308 € | — | 0 € |
| Q2 2025 | 36 646 € | — | 0 € |
| Q1 2025 | — | — | 0 € |
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 1357 € (1% of distributable profit).
History
20251357 €
20240 €
20230 €
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 | 2883 | 3081 | 3148 | 36 991 | 48 489 | 173 415 | 116 161 |
| Total non-current assets | 0 | 0 | 0 | 0 | 23 911 | 118 813 | 312 815 |
| Total assets | 2883 | 3081 | 3148 | 36 991 | 72 400 | 292 228 | 428 976 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 | 8 | 8 | 24 919 | 1910 | 22 941 | 28 709 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 17 166 | 94 329 | 203 537 |
| Total liabilities | 8 | 8 | 8 | 24 919 | 19 076 | 117 270 | 232 246 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 162 | 197 | 395 | 462 | 9516 | 50 647 | 170 923 |
| Profit for the year | 35 | 198 | 67 | 8932 | 41 252 | 121 633 | 23 129 |
| Reserves and other equity | 122 | 122 | 122 | 122 | — | 122 | 122 |
| Total equity | 2875 | 3073 | 3140 | 12 072 | 53 324 | 174 958 | 196 730 |
| Income statement | |||||||
| Sales revenue | 494 | 443 | 357 | 36 573 | 92 600 | 170 790 | 128 391 |
| Operating profit | 35 | 198 | 67 | 8932 | 41 626 | 123 051 | 38 060 |
| EBITDA | 35 | 198 | 67 | 8932 | 42 705 | 128 049 | 43 058 |
| Profit before income tax | 35 | 198 | 67 | 8932 | 41 252 | 121 633 | 23 129 |
| Profit for the reporting year | 35 | 198 | 67 | 8932 | 41 252 | 121 633 | 23 129 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 1079 | 4998 | 4998 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1357 |
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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