OÜ KÕLLESTE KOMMIMEISTRIDRegistered
Key figures
83 377 €+1,2%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
202512,1%
Profit margin
69,5%
Equity ratio
2,6×
Current ratio
69,3%
Return on equity
609 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 552 € | 6 | 4205 € |
| Q1 2026 | 17 295 € | 6 | 6437 € |
| Q4 2025 | 23 634 € | 6 | 10 053 € |
| Q3 2025 | 17 617 € | 4 | 7493 € |
| Q2 2025 | 23 068 € | 4 | 5717 € |
| Q1 2025 | 21 729 € | 5 | 7673 € |
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 | 21 351 | 20 111 | 16 269 | 15 822 | 13 895 | 16 201 | 16 585 |
| Total non-current assets | 4360 | 4360 | 4360 | 4360 | 4360 | 4360 | 4360 |
| Total assets | 25 711 | 24 471 | 20 629 | 20 182 | 18 255 | 20 561 | 20 945 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 150 | 13 317 | 9312 | 8279 | 6346 | 8002 | 6380 |
| Non-current liabilities | 31 631 | 26 141 | 24 581 | 22 581 | 22 581 | 8082 | 0 |
| Total liabilities | 47 781 | 39 458 | 33 893 | 30 860 | 28 927 | 16 084 | 6380 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −27 668 | −24 882 | −17 799 | −16 076 | −13 490 | −13 484 | 1665 |
| Profit for the year | 2786 | 7083 | 1723 | 2586 | 6 | 15 149 | 10 088 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −22 070 | −14 987 | −13 264 | −10 678 | −10 672 | 4477 | 14 565 |
| Income statement | |||||||
| Sales revenue | 79 008 | 58 414 | 52 929 | 53 834 | 62 549 | 82 421 | 83 377 |
| Operating profit | 2800 | 7087 | 1723 | 2586 | 6 | 15 149 | 10 088 |
| EBITDA | 2800 | 7087 | 1723 | — | — | — | — |
| Profit before income tax | 2786 | 7083 | 1723 | 2586 | 6 | 15 149 | 10 088 |
| Profit for the reporting year | 2786 | 7083 | 1723 | 2586 | 6 | 15 149 | 10 088 |
| Labour costs | 76 084 | 52 692 | 51 206 | 51 248 | 62 549 | 67 272 | 73 373 |
| Depreciation of non-current assets | 0 | 0 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 5 | 5 | 5 | 5 | 5 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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