OÜ KüttemaailmRegistered
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Qualified audit opinion. 2023 report: Qualified.
Key figures
7 652 201 €+5,7%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
82,3%
Equity ratio
5,6×
Current ratio
21,1%
Return on equity
3437 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 238 069 € | 11 | 62 407 € |
| Q1 2026 | 2 051 146 € | 11 | 68 470 € |
| Q4 2025 | 2 760 336 € | 9 | 68 339 € |
| Q3 2025 | 2 968 821 € | 10 | 77 759 € |
| Q2 2025 | 2 000 749 € | 10 | 54 352 € |
| Q1 2025 | 1 563 407 € | 10 | 54 384 € |
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 2 639 560 € (45% of distributable profit).
History
20252 639 560 €
20240 €
2023300 000 €
2022300 001 €
2021157 120 €
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 | 3 039 738 | 3 485 353 | 3 616 709 | 3 444 016 | 3 360 918 | 5 464 388 | 5 111 313 |
| Total non-current assets | 816 854 | 1 030 912 | 1 179 060 | 1 338 752 | 2 193 571 | 1 139 347 | 106 184 |
| Total assets | 3 856 592 | 4 516 265 | 4 795 769 | 4 782 768 | 5 554 489 | 6 603 735 | 5 217 497 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 924 187 | 1 463 248 | 1 326 916 | 1 139 344 | 1 207 986 | 566 982 | 918 240 |
| Non-current liabilities | 309 778 | 32 804 | 50 046 | 40 297 | 22 943 | 5841 | 3503 |
| Total liabilities | 1 233 965 | 1 496 052 | 1 376 962 | 1 179 641 | 1 230 929 | 572 823 | 921 743 |
| Share capital | 3832 | 3832 | 3832 | 3832 | 3832 | 3832 | 5110 |
| Retained earnings of previous periods | 2 141 729 | 2 451 216 | 2 691 682 | 2 947 395 | 3 131 716 | 5 107 155 | 3 218 663 |
| Profit for the year | 309 487 | 397 586 | 555 714 | 484 321 | 1 020 433 | 752 346 | 904 402 |
| Reserves and other equity | 167 579 | 167 579 | 167 579 | 167 579 | 167 579 | 167 579 | 167 579 |
| Total equity | 2 622 627 | 3 020 213 | 3 418 807 | 3 603 127 | 4 323 560 | 6 030 912 | 4 295 754 |
| Income statement | |||||||
| Sales revenue | 4 886 659 | 5 732 332 | 7 333 427 | 8 000 772 | 7 690 042 | 7 239 586 | 7 652 201 |
| Operating profit | 314 472 | 402 161 | 600 633 | 604 766 | 1 059 081 | 784 772 | 889 089 |
| Profit before income tax | 309 487 | 397 586 | 594 994 | 554 754 | 1 082 145 | 850 337 | 932 607 |
| Profit for the reporting year | 309 487 | 397 586 | 555 714 | 484 321 | 1 020 433 | 752 346 | 904 402 |
| Labour costs | 467 075 | 463 697 | 665 198 | 718 221 | 755 557 | 600 040 | 600 712 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 157 120 | 300 001 | 300 000 | 0 | 2 639 560 |
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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