KVT EHITUS OÜRegistered
Tax debt 7790 € as of 30.09.2026 (incl. 7790 € in a payment schedule).Source: Tax and Customs Board
Key figures
849 394 €−24,9%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
202513,3%
Profit margin
15,0%
EBITDA margin
78,5%
Equity ratio
2,0×
Current ratio
21,4%
Return on equity
1411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 146 619 € | 15 | 31 668 € |
| Q1 2026 | 170 032 € | 18 | 26 722 € |
| Q4 2025 | 113 698 € | 20 | 37 139 € |
| Q3 2025 | 146 380 € | 21 | 41 698 € |
| Q2 2025 | 243 308 € | 19 | 51 002 € |
| Q1 2025 | 406 350 € | 25 | 48 211 € |
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 37 262 € (8% of distributable profit).
History
202537 262 €
2024101 686 €
202395 053 €
202279 139 €
202175 315 €
202097 140 €
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 | 357 435 | 200 070 | 193 722 | 317 025 | 265 985 | 374 946 | 236 002 |
| Total non-current assets | 113 870 | 216 089 | 257 730 | 234 928 | 277 063 | 320 371 | 435 775 |
| Total assets | 471 305 | 416 159 | 451 452 | 551 953 | 543 048 | 695 317 | 671 777 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 174 553 | 166 370 | 153 680 | 208 595 | 156 199 | 213 293 | 118 633 |
| Non-current liabilities | 12 381 | 7715 | 2423 | 0 | 0 | 30 145 | 25 744 |
| Total liabilities | 186 934 | 174 085 | 156 103 | 208 595 | 156 199 | 243 438 | 144 377 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 214 616 | 184 420 | 163 948 | 213 399 | 245 494 | 282 352 | 411 806 |
| Profit for the year | 66 944 | 54 843 | 128 590 | 127 148 | 138 544 | 166 716 | 112 783 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 284 371 | 242 074 | 295 349 | 343 358 | 386 849 | 451 879 | 527 400 |
| Income statement | |||||||
| Sales revenue | 748 898 | 587 894 | 820 286 | 1 018 213 | 856 394 | 1 131 200 | 849 394 |
| Operating profit | 90 060 | 74 012 | 142 318 | 134 774 | 155 297 | 190 832 | 115 296 |
| EBITDA | 107 751 | 91 179 | 146 737 | 135 932 | 156 295 | 192 682 | 127 344 |
| Profit before income tax | 89 738 | 73 970 | 142 043 | 140 031 | 154 766 | 190 059 | 129 368 |
| Profit for the reporting year | 66 944 | 54 843 | 128 590 | 127 148 | 138 544 | 166 716 | 112 783 |
| Labour costs | 302 727 | 265 842 | 313 076 | 377 818 | 359 594 | 388 864 | 429 512 |
| Depreciation of non-current assets | 17 691 | 17 167 | 4419 | 1158 | 998 | 1850 | 12 048 |
| Other indicators | |||||||
| Employees | 15 | 13 | 13 | 15 | 14 | 16 | 19 |
| Calculated dividend | — | 97 140 | 75 315 | 79 139 | 95 053 | 101 686 | 37 262 |
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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