Osaühing KEISRI KÖÖKRegistered
Key figures
157 233 €+15,7%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
13,0%
EBITDA margin
5,9%
Equity ratio
1,1×
Current ratio
14,0%
Return on equity
1231 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 57 381 € | 3 | 5385 € |
| Q1 2026 | 27 588 € | 3 | 5618 € |
| Q4 2025 | 36 521 € | 3 | 5861 € |
| Q3 2025 | 76 282 € | 3 | 6172 € |
| Q2 2025 | 37 399 € | 3 | 5598 € |
| Q1 2025 | 22 491 € | 3 | 5349 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~620 €
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 | 132 907 | 150 710 | 177 102 | 189 416 | 201 805 | 216 810 | 233 839 |
| Total non-current assets | 471 433 | 464 652 | 453 060 | 448 038 | 446 871 | 440 670 | 435 273 |
| Total assets | 604 340 | 615 362 | 630 162 | 637 454 | 648 676 | 657 480 | 669 112 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 149 268 | 158 304 | 172 972 | 181 883 | 191 571 | 199 345 | 205 298 |
| Non-current liabilities | 582 015 | 582 015 | 574 015 | 424 015 | 424 015 | 424 015 | 424 015 |
| Total liabilities | 731 283 | 740 319 | 746 987 | 605 898 | 615 586 | 623 360 | 629 313 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | −165 007 | −159 756 | −157 770 | −150 231 | −151 261 | −150 343 | −148 597 |
| Profit for the year | 5251 | 1986 | 8132 | −1026 | 1538 | 1650 | 5583 |
| Reserves and other equity | 2813 | 2813 | 2813 | 152 813 | 152 813 | 152 813 | 152 813 |
| Total equity | −126 943 | −124 957 | −116 825 | 31 556 | 33 090 | 34 120 | 39 799 |
| Income statement | |||||||
| Sales revenue | 123 407 | 101 374 | 141 359 | 141 311 | 134 759 | 135 948 | 157 233 |
| Operating profit | 7115 | 13 820 | 19 876 | 10 464 | 10 136 | 10 277 | 14 189 |
| EBITDA | 17 336 | 24 041 | 31 801 | 22 121 | 16 303 | 16 478 | 20 440 |
| Profit before income tax | 5251 | 1986 | 8132 | −1026 | 1538 | 1650 | 5583 |
| Profit for the reporting year | 5251 | 1986 | 8132 | −1026 | 1538 | 1650 | 5583 |
| Labour costs | 40 826 | 36 908 | 43 727 | 48 791 | 52 129 | 58 803 | 61 236 |
| Depreciation of non-current assets | 10 221 | 10 221 | 11 925 | 11 657 | 6167 | 6201 | 6251 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 620 | 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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