OÜ KüttekontorRegistered
Tax debt 16 738 € as of 30.09.2026 (incl. 16 738 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
190 590 €+13,9%
Revenue 2024
+8,0%
Average annual growth 2019–2024
Ratios
202429,4%
Profit margin
72,1%
EBITDA margin
60,1%
Equity ratio
1,3×
Current ratio
10,3%
Return on equity
851 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 3 | 3379 € |
| Q1 2026 | 88 281 € | 4 | 3019 € |
| Q4 2025 | 8200 € | 4 | 1471 € |
| Q3 2025 | 0 € | 3 | 2825 € |
| Q2 2025 | 183 165 € | 3 | 7399 € |
| Q1 2025 | 50 732 € | 5 | 6684 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 71 312 | 82 956 | 134 871 | 100 749 | 137 297 | 228 713 |
| Total non-current assets | 546 189 | 560 644 | 567 300 | 563 373 | 591 229 | 679 743 |
| Total assets | 617 501 | 643 600 | 702 171 | 664 122 | 728 526 | 908 456 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 112 180 | 156 935 | 99 976 | 110 720 | 123 519 | 174 902 |
| Non-current liabilities | 159 972 | 125 834 | 205 061 | 153 974 | 115 239 | 187 702 |
| Total liabilities | 272 152 | 282 769 | 305 037 | 264 694 | 238 758 | 362 604 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 336 006 | 333 386 | 348 867 | 385 170 | 387 465 | 477 804 |
| Profit for the year | −2621 | 15 481 | 36 303 | 2294 | 90 339 | 56 084 |
| Reserves and other equity | 9088 | 9088 | 9088 | 9088 | 9088 | 9088 |
| Total equity | 345 349 | 360 831 | 397 134 | 399 428 | 489 768 | 545 852 |
| Income statement | ||||||
| Sales revenue | 129 417 | 44 643 | 119 128 | 76 370 | 167 295 | 190 590 |
| Operating profit | 4230 | 21 698 | 42 835 | 7412 | 96 041 | 68 696 |
| EBITDA | 59 438 | 81 173 | 108 793 | 68 113 | 151 589 | 137 468 |
| Profit before income tax | −2621 | 15 481 | 36 303 | 2294 | 90 339 | 56 084 |
| Profit for the reporting year | −2621 | 15 481 | 36 303 | 2294 | 90 339 | 56 084 |
| Labour costs | 3245 | 7431 | 18 753 | 18 376 | 11 097 | 49 006 |
| Depreciation of non-current assets | 55 208 | 59 475 | 65 958 | 60 701 | 55 548 | 68 772 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 4 |
| Calculated dividend | — | 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.
Related companies
Same activity — Other cattle and buffalo farming
Same address