Kiirvool OÜRegistered
Key figures
99 374 €+30,4%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
202544,4%
Profit margin
43,8%
EBITDA margin
83,6%
Equity ratio
6,1×
Current ratio
83,5%
Return on equity
1450 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 005 € | — | 2089 € |
| Q1 2026 | 24 811 € | — | 2287 € |
| Q4 2025 | 14 540 € | — | 2683 € |
| Q3 2025 | 32 330 € | — | 2683 € |
| Q2 2025 | 31 925 € | — | 2683 € |
| Q1 2025 | 17 729 € | — | 2652 € |
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 19 999 € (77% of distributable profit).
History
202519 999 €
202436 418 €
202343 010 €
202241 840 €
202132 259 €
202025 347 €
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 | 41 283 | 48 953 | 83 307 | 70 703 | 71 602 | 40 558 | 63 150 |
| Total non-current assets | 0 | — | — | 518 | 0 | 0 | — |
| Total assets | 41 283 | 48 953 | 83 307 | 71 221 | 71 602 | 40 558 | 63 150 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7741 | 5130 | 20 467 | 11 389 | 24 487 | 11 845 | 10 352 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7741 | 5130 | 20 467 | 11 389 | 24 487 | 11 845 | 10 352 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3339 | 5383 | 8752 | 18 188 | 14 010 | 7885 | 5902 |
| Profit for the year | 27 391 | 35 628 | 51 276 | 38 832 | 30 293 | 18 016 | 44 084 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 542 | 43 823 | 62 840 | 59 832 | 47 115 | 28 713 | 52 798 |
| Income statement | |||||||
| Sales revenue | 83 711 | 84 720 | 101 480 | 96 547 | 95 545 | 76 235 | 99 374 |
| Operating profit | 32 889 | 40 126 | 53 229 | 48 193 | 36 100 | 23 121 | 43 540 |
| EBITDA | 34 783 | 40 126 | 53 229 | 48 918 | 36 618 | 23 121 | 43 540 |
| Profit before income tax | 33 444 | 40 287 | 56 527 | 47 000 | 37 295 | 25 355 | 49 725 |
| Profit for the reporting year | 27 391 | 35 628 | 51 276 | 38 832 | 30 293 | 18 016 | 44 084 |
| Labour costs | 17 489 | 18 296 | 18 296 | 19 993 | 22 367 | 22 485 | 23 274 |
| Depreciation of non-current assets | 1894 | 0 | 0 | 725 | 518 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 25 347 | 32 259 | 41 840 | 43 010 | 36 418 | 19 999 |
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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