Kajaja Acoustics OÜRegistered
Key figures
644 280 €+22,4%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
202519,0%
Profit margin
27,1%
EBITDA margin
63,7%
Equity ratio
2,8×
Current ratio
45,8%
Return on equity
2896 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 292 € | 9 | 42 499 € |
| Q1 2026 | 169 825 € | 9 | 42 650 € |
| Q4 2025 | 132 361 € | 8 | 41 452 € |
| Q3 2025 | 169 796 € | 8 | 37 488 € |
| Q2 2025 | 152 434 € | 8 | 38 068 € |
| Q1 2025 | 175 816 € | 8 | 38 941 € |
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 92 411 € (39% of distributable profit).
History
202592 411 €
202437 000 €
2023100 000 €
202260 000 €
202130 000 €
202021 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 | 40 244 | 99 200 | 189 561 | 238 631 | 242 644 | 298 629 | 347 102 |
| Total non-current assets | 37 268 | 36 061 | 32 136 | 34 664 | 81 024 | 68 126 | 71 741 |
| Total assets | 77 512 | 135 261 | 221 697 | 273 295 | 323 668 | 366 755 | 418 843 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 248 | 61 569 | 64 177 | 69 349 | 97 931 | 96 236 | 123 914 |
| Non-current liabilities | — | — | — | — | 38 721 | 33 548 | 28 232 |
| Total liabilities | 31 248 | 61 569 | 64 177 | 69 349 | 136 652 | 129 784 | 152 146 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1169 | 22 708 | 41 136 | 94 964 | 101 390 | 147 460 | 142 004 |
| Profit for the year | 42 539 | 48 428 | 113 828 | 106 426 | 83 070 | 86 955 | 122 137 |
| Total equity | 46 264 | 73 692 | 157 520 | 203 946 | 187 016 | 236 971 | 266 697 |
| Income statement | |||||||
| Sales revenue | 223 108 | 291 241 | 427 722 | 451 415 | 507 435 | 526 444 | 644 280 |
| Operating profit | 42 766 | 53 389 | 121 369 | 119 945 | 105 813 | 94 564 | 149 364 |
| EBITDA | 49 592 | 63 435 | 133 048 | 134 602 | 129 398 | 118 503 | 174 893 |
| Profit before income tax | 42 539 | 53 379 | 121 328 | 119 943 | 104 843 | 92 978 | 148 202 |
| Profit for the reporting year | 42 539 | 48 428 | 113 828 | 106 426 | 83 070 | 86 955 | 122 137 |
| Labour costs | 120 548 | 178 605 | 216 573 | 244 775 | 287 607 | 320 804 | 373 339 |
| Depreciation of non-current assets | 6826 | 10 046 | 11 679 | 14 657 | 23 585 | 23 939 | 25 529 |
| Other indicators | |||||||
| Employees | 5 | 7 | 7 | 7 | 8 | 8 | 9 |
| Calculated dividend | — | 21 000 | 30 000 | 60 000 | 100 000 | 37 000 | 92 411 |
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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