KB Auctions OÜRegistered
Key figures
676 409 €+4,8%
Revenue 2025
+71,6%
Average annual growth 2019–2025
Ratios
2025−13,6%
Profit margin
−11,1%
EBITDA margin
−143,9%
Equity ratio
0,4×
Current ratio
59,0%
Return on equity
3229 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 592 € | — | 0 € |
| Q1 2026 | 89 544 € | — | 13 875 € |
| Q4 2025 | 219 706 € | 2 | 10 960 € |
| Q3 2025 | 96 850 € | 2 | 11 524 € |
| Q2 2025 | 169 438 € | 2 | 11 429 € |
| Q1 2025 | 125 330 € | 2 | 11 126 € |
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 | 3575 | 7934 | 42 957 | 89 079 | 165 220 | 64 152 | 90 055 |
| Total non-current assets | 0 | 0 | 0 | — | 959 | 33 552 | 18 017 |
| Total assets | 3575 | 7934 | 42 957 | 89 079 | 166 179 | 97 704 | 108 072 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 484 | 2330 | 33 334 | 66 909 | 71 982 | 135 325 | 242 291 |
| Non-current liabilities | — | — | — | — | — | 26 077 | 21 330 |
| Total liabilities | 36 484 | 2330 | 33 334 | 66 909 | 71 982 | 161 402 | 263 621 |
| Share capital | 6400 | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 |
| Retained earnings of previous periods | −59 103 | −120 108 | −113 512 | −109 493 | −97 337 | −25 310 | −183 205 |
| Profit for the year | −61 005 | 6596 | 4019 | 12 547 | 72 027 | −157 895 | −91 851 |
| Reserves and other equity | 80 799 | 108 816 | 108 816 | 108 816 | 109 207 | 109 207 | 109 207 |
| Total equity | −32 909 | 5604 | 9623 | 22 170 | 94 197 | −63 698 | −155 549 |
| Income statement | |||||||
| Sales revenue | 26 496 | 22 796 | 32 983 | 37 276 | 134 254 | 645 364 | 676 409 |
| Operating profit | −59 961 | 6609 | 4032 | 12 554 | 72 027 | −156 336 | −90 436 |
| EBITDA | — | — | — | — | 72 083 | −143 333 | −74 901 |
| Profit before income tax | −61 005 | 6596 | 4019 | 12 547 | 72 027 | −157 895 | −91 851 |
| Profit for the reporting year | −61 005 | 6596 | 4019 | 12 547 | 72 027 | −157 895 | −91 851 |
| Labour costs | 28 885 | 12 815 | 0 | 0 | 10 573 | 64 387 | 103 686 |
| Depreciation of non-current assets | — | — | — | — | 56 | 13 003 | 15 535 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 1 | 2 |
| 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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