Kujunduskuur OÜRegistered
Key figures
323 000 €−13,6%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
202517,1%
Profit margin
66,4%
Equity ratio
28×
Current ratio
49,9%
Return on equity
1362 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 730 € | 3 | 6074 € |
| Q1 2026 | 59 643 € | 3 | 5334 € |
| Q4 2025 | 69 591 € | 3 | 5775 € |
| Q3 2025 | 103 726 € | 3 | 5524 € |
| Q2 2025 | 106 500 € | 3 | 5189 € |
| Q1 2025 | 29 099 € | 3 | 5540 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202430 070 €
202377 001 €
202220 000 €
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 | 80 229 | 88 036 | 105 654 | 109 879 | 90 760 | 61 191 | 165 339 |
| Total non-current assets | 3307 | 5136 | 3892 | 3832 | 2356 | 1568 | 964 |
| Total assets | 83 536 | 93 172 | 109 546 | 113 711 | 93 116 | 62 759 | 166 303 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5600 | 5299 | 9099 | 14 221 | 8673 | 7462 | 5828 |
| Non-current liabilities | — | — | — | — | — | — | 50 000 |
| Total liabilities | 5600 | 5299 | 9099 | 14 221 | 8673 | 7462 | 55 828 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 893 | 75 380 | 85 317 | 77 891 | 19 933 | 51 817 | 52 741 |
| Profit for the year | 52 487 | 9937 | 12 574 | 19 043 | 61 954 | 924 | 55 178 |
| Total equity | 77 936 | 87 873 | 100 447 | 99 490 | 84 443 | 55 297 | 110 475 |
| Income statement | |||||||
| Sales revenue | 177 000 | 173 000 | 229 270 | 348 000 | 414 000 | 374 000 | 323 000 |
| Operating profit | 52 483 | 9929 | 12 574 | 24 033 | 80 802 | 8179 | 53 540 |
| Profit before income tax | 52 487 | 9937 | 12 574 | 24 043 | 81 204 | 8451 | 55 178 |
| Profit for the reporting year | 52 487 | 9937 | 12 574 | 19 043 | 61 954 | 924 | 55 178 |
| Labour costs | 21 239 | 50 907 | 91 142 | 52 735 | 80 615 | 84 023 | 70 240 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 20 000 | 77 001 | 30 070 | 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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