OÜ KismeryRegistered
Key figures
623 240 €−2,1%
Revenue 2025
+29,5%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
−0,1%
EBITDA margin
32,4%
Equity ratio
3,1×
Current ratio
−11,1%
Return on equity
1897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 169 359 € | 7 | 20 761 € |
| Q1 2026 | 144 929 € | 7 | 22 511 € |
| Q4 2025 | 181 509 € | 7 | 17 530 € |
| Q3 2025 | 120 223 € | 8 | 18 687 € |
| Q2 2025 | 207 030 € | 8 | 20 169 € |
| Q1 2025 | 129 370 € | 8 | 17 583 € |
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 5000 € (5% of distributable profit).
History
20255000 €
20245000 €
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 | 34 819 | 32 674 | 41 449 | 81 240 | 76 625 | 74 329 | 252 382 |
| Total non-current assets | 116 593 | 134 686 | 156 324 | 187 349 | 185 673 | 197 538 | 19 520 |
| Total assets | 151 412 | 167 360 | 197 773 | 268 589 | 262 298 | 271 867 | 271 902 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 678 | 31 110 | 63 481 | 81 677 | 74 368 | 64 054 | 82 741 |
| Non-current liabilities | 84 606 | 84 606 | 84 606 | 113 300 | 109 020 | 104 862 | 101 010 |
| Total liabilities | 104 284 | 115 716 | 148 087 | 194 977 | 183 388 | 168 916 | 183 751 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 240 | 44 316 | 48 832 | 46 874 | 70 800 | 71 098 | 95 139 |
| Profit for the year | 13 076 | 4516 | −1958 | 23 926 | 5298 | 29 041 | −9800 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 47 128 | 51 644 | 49 686 | 73 612 | 78 910 | 102 951 | 88 151 |
| Income statement | |||||||
| Sales revenue | 132 301 | 207 765 | 296 198 | 432 255 | 589 301 | 636 388 | 623 240 |
| Operating profit | 13 076 | 4516 | −1958 | 24 108 | 6920 | 30 551 | −8731 |
| EBITDA | 13 453 | 4973 | −796 | 28 300 | 15 949 | 40 557 | −890 |
| Profit before income tax | 13 076 | 4516 | −1958 | 23 926 | 5298 | 29 041 | −9800 |
| Profit for the reporting year | 13 076 | 4516 | −1958 | 23 926 | 5298 | 29 041 | −9800 |
| Labour costs | 34 190 | 48 176 | 72 907 | 107 134 | 158 925 | 175 343 | 182 919 |
| Depreciation of non-current assets | 377 | 457 | 1162 | 4192 | 9029 | 10 006 | 7841 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 5000 | 5000 |
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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