Corona Kivi OÜRegistered
Key figures
310 346 €+20,4%
Revenue 2025
+31,0%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
8,7%
EBITDA margin
91,9%
Equity ratio
11×
Current ratio
20,5%
Return on equity
767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 508 € | 2 | 1957 € |
| Q1 2026 | 61 309 € | 2 | 2305 € |
| Q4 2025 | 75 459 € | 1 | 2279 € |
| Q3 2025 | 106 206 € | 2 | 2279 € |
| Q2 2025 | 80 010 € | 2 | 1912 € |
| Q1 2025 | 30 440 € | 2 | 1146 € |
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 12 000 € (14% of distributable profit).
History
202512 000 €
202412 700 €
202312 770 €
20226350 €
202112 000 €
20209565 €
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 | 58 092 | 57 839 | 38 514 | 50 886 | 75 467 | 86 600 | 93 675 |
| Total non-current assets | 790 | 4580 | 4210 | 6029 | 18 793 | 15 593 | 12 499 |
| Total assets | 58 882 | 62 419 | 42 724 | 56 915 | 94 260 | 102 193 | 106 174 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 151 | 18 484 | 1849 | 2891 | 19 499 | 12 659 | 8613 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 151 | 18 484 | 1849 | 2891 | 19 499 | 12 659 | 8613 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 225 | 21 354 | 29 123 | 31 713 | 38 442 | 59 249 | 74 722 |
| Profit for the year | 15 694 | 19 769 | 8940 | 19 499 | 33 507 | 27 473 | 20 027 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 731 | 43 935 | 40 875 | 54 024 | 74 761 | 89 534 | 97 561 |
| Income statement | |||||||
| Sales revenue | 61 419 | 81 619 | 123 493 | 188 058 | 231 498 | 257 733 | 310 346 |
| Operating profit | 16 729 | 22 552 | 11 446 | 20 313 | 35 298 | 30 566 | 23 921 |
| EBITDA | 17 161 | 23 713 | 12 607 | 22 203 | 36 926 | 34 999 | 27 015 |
| Profit before income tax | 16 342 | 22 618 | 11 451 | 20 313 | 35 298 | 29 601 | 23 380 |
| Profit for the reporting year | 15 694 | 19 769 | 8940 | 19 499 | 33 507 | 27 473 | 20 027 |
| Labour costs | 0 | 5321 | 12 735 | 0 | 18 576 | 22 715 | 26 617 |
| Depreciation of non-current assets | 432 | 1161 | 1161 | 1890 | 1628 | 4433 | 3094 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 2 | 2 | 2 |
| Calculated dividend | — | 9565 | 12 000 | 6350 | 12 770 | 12 700 | 12 000 |
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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