Kolm Kolme Kinnisvara osaühingRegistered
Key figures
97 139 €−21,9%
Revenue 2025
−7,1%
Average annual change 2019–2025
Ratios
2025−3,0%
Profit margin
0,4%
EBITDA margin
90,4%
Equity ratio
8,2×
Current ratio
−4,1%
Return on equity
841 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 008 € | 3 | 3328 € |
| Q1 2026 | 14 249 € | 3 | 3348 € |
| Q4 2025 | 16 943 € | 3 | 3389 € |
| Q3 2025 | 19 321 € | 3 | 3389 € |
| Q2 2025 | 20 469 € | 3 | 3389 € |
| Q1 2025 | 20 993 € | 3 | 3377 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+9930 € other
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 | 78 416 | 64 231 | 99 728 | 77 984 | 53 190 | 70 190 | 61 452 |
| Total non-current assets | 4126 | 31 272 | 7469 | 4843 | 19 092 | 13 916 | 16 852 |
| Total assets | 82 542 | 95 503 | 107 197 | 82 827 | 72 282 | 84 106 | 78 304 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 217 | 43 763 | 44 827 | 7158 | 9570 | 10 389 | 7495 |
| Non-current liabilities | 24 984 | 16 166 | 0 | — | — | — | — |
| Total liabilities | 69 201 | 59 929 | 44 827 | 7158 | 9570 | 10 389 | 7495 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −9930 | 855 | 33 018 | 59 814 | 73 113 | 60 156 | 71 161 |
| Profit for the year | 10 785 | 32 163 | 26 796 | 13 299 | −12 957 | 11 005 | −2908 |
| Reserves and other equity | 9930 | — | — | — | — | — | — |
| Total equity | 13 341 | 35 574 | 62 370 | 75 669 | 62 712 | 73 717 | 70 809 |
| Income statement | |||||||
| Sales revenue | 151 592 | 178 542 | 207 405 | 172 371 | 120 596 | 124 390 | 97 139 |
| Operating profit | 11 717 | 33 419 | 28 267 | 1568 | −10 944 | 12 481 | −2871 |
| EBITDA | 13 032 | 35 586 | 30 434 | 2777 | −9091 | 15 760 | 418 |
| Profit before income tax | 10 785 | 32 163 | 26 796 | 13 299 | −12 957 | 11 005 | −2908 |
| Profit for the reporting year | 10 785 | 32 163 | 26 796 | 13 299 | −12 957 | 11 005 | −2908 |
| Labour costs | 39 017 | 45 065 | 44 094 | 43 718 | 40 230 | 41 884 | 39 498 |
| Depreciation of non-current assets | 1315 | 2167 | 2167 | 1209 | 1853 | 3279 | 3289 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.