Osaühing Kaupmehe RaamatupidajadRegistered
Key figures
450 763 €+0,2%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
69,0%
Equity ratio
3,2×
Current ratio
102,1%
Return on equity
2207 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 116 700 € | 7 | 24 576 € |
| Q1 2026 | 110 095 € | 7 | 25 352 € |
| Q4 2025 | 109 621 € | 7 | 27 147 € |
| Q3 2025 | 111 540 € | 7 | 26 939 € |
| Q2 2025 | 116 998 € | 7 | 26 939 € |
| Q1 2025 | 114 930 € | 7 | 26 602 € |
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 31 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~31 000 €
2024 ~36 500 €
2023 ~55 999 €
202239 000 €
2021 ~40 000 €
2020 ~27 500 €
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 | 35 442 | 46 356 | 80 726 | 70 668 | 47 966 | 47 917 | 50 004 |
| Total non-current assets | 2600 | 2600 | 2600 | 2600 | 2600 | 0 | — |
| Total assets | 38 042 | 48 956 | 83 326 | 73 268 | 50 566 | 47 917 | 50 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 740 | 11 362 | 14 073 | 14 722 | 16 674 | 17 650 | 15 519 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 740 | 11 362 | 14 073 | 14 722 | 16 674 | 17 650 | 15 519 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −2061 | −6010 | −5218 | 27 441 | −265 | −5420 | −3545 |
| Profit for the year | 23 551 | 40 792 | 71 659 | 28 293 | 31 345 | 32 875 | 35 218 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 302 | 37 594 | 69 253 | 58 546 | 33 892 | 30 267 | 34 485 |
| Income statement | |||||||
| Sales revenue | 340 980 | 355 848 | 379 215 | 405 710 | 430 320 | 449 705 | 450 763 |
| Operating profit | 37 902 | 55 055 | 80 110 | 36 162 | 44 686 | 61 243 | 45 622 |
| Profit before income tax | 33 841 | 47 275 | 78 374 | 34 642 | 42 025 | 38 817 | 43 962 |
| Profit for the reporting year | 23 551 | 40 792 | 71 659 | 28 293 | 31 345 | 32 875 | 35 218 |
| Labour costs | 169 587 | 171 884 | 179 069 | 222 710 | 244 438 | 243 640 | 247 720 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 27 500 | 40 000 | 39 000 | 55 999 | 36 500 | 31 000 |
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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