Kingitus.ee OÜRegistered
Key figures
511 528 €+2,7%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
202598,9%
Profit margin
65,0%
EBITDA margin
17,1%
Equity ratio
0,8×
Current ratio
67,1%
Return on equity
1547 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 076 € | 23 | 54 068 € |
| Q1 2026 | 336 482 € | 17 | 56 059 € |
| Q4 2025 | 300 180 € | 20 | 54 052 € |
| Q3 2025 | 276 348 € | 20 | 53 300 € |
| Q2 2025 | 278 421 € | 22 | 56 595 € |
| Q1 2025 | 341 513 € | 20 | 61 223 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2021
No dividends were distributed.
History
20210 €
202030 000 €
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 | 972 365 | 971 670 | 1 811 201 | 2 539 897 | 2 849 956 | 2 448 975 | 2 752 501 |
| Total non-current assets | 169 623 | 167 156 | 158 290 | 180 109 | 736 519 | 1 552 251 | 1 642 033 |
| Total assets | 1 141 988 | 1 138 826 | 1 969 491 | 2 720 006 | 3 586 475 | 4 001 226 | 4 394 534 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 048 007 | 946 752 | 1 553 522 | 2 629 476 | 3 430 978 | 3 753 498 | 3 641 004 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 048 007 | 946 752 | 1 553 522 | 2 629 476 | 3 430 978 | 3 753 498 | 3 641 004 |
| Share capital | 14 056 | 14 056 | 14 056 | 14 056 | 14 056 | 14 056 | 14 056 |
| Retained earnings of previous periods | 52 266 | 48 519 | 176 610 | 29 761 | 75 068 | 140 035 | 232 266 |
| Profit for the year | 26 253 | 128 093 | 223 897 | 45 307 | 64 967 | 92 231 | 505 802 |
| Reserves and other equity | 1406 | 1406 | 1406 | 1406 | 1406 | 1406 | 1406 |
| Total equity | 93 981 | 192 074 | 415 969 | 90 530 | 155 497 | 247 728 | 753 530 |
| Income statement | |||||||
| Sales revenue | 289 265 | 240 616 | 189 378 | 248 911 | 410 510 | 498 073 | 511 528 |
| Operating profit | 76 762 | 135 542 | 223 806 | 132 526 | −34 720 | −122 155 | 317 570 |
| EBITDA | 91 588 | 149 644 | 234 249 | 137 887 | −22 139 | −109 001 | 332 631 |
| Profit before income tax | 76 848 | 135 593 | 223 897 | 119 331 | 62 351 | 92 231 | 505 802 |
| Profit for the reporting year | 26 253 | 128 093 | 223 897 | 45 307 | 64 967 | 92 231 | 505 802 |
| Labour costs | 335 775 | 335 812 | 381 148 | 407 367 | 550 879 | 596 253 | 542 957 |
| Depreciation of non-current assets | 14 826 | 14 102 | 10 443 | 5361 | 12 581 | 13 154 | 15 061 |
| Other indicators | |||||||
| Employees | 16 | 15 | 18 | 21 | 21 | 20 | 17 |
| Calculated dividend | — | 30 000 | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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