Osaühing Kint LogisticsRegistered
Key figures
2 857 208 €+2,1%
Revenue 2025
+19,6%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
27,1%
EBITDA margin
21,7%
Equity ratio
0,2×
Current ratio
−3,1%
Return on equity
2329 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 569 185 € | 28 | 104 293 € |
| Q1 2026 | 698 132 € | 29 | 105 993 € |
| Q4 2025 | 978 626 € | 29 | 136 689 € |
| Q3 2025 | 855 866 € | 30 | 123 346 € |
| Q2 2025 | 748 163 € | 26 | 111 761 € |
| Q1 2025 | 639 573 € | 27 | 67 673 € |
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 €
20240 €
20230 €
20220 €
2021247 000 €
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 | 169 746 | 401 833 | 165 410 | 259 751 | 256 815 | 180 959 | 269 583 |
| Total non-current assets | 1 301 584 | 1 270 246 | 1 795 963 | 1 641 248 | 2 873 829 | 6 148 232 | 5 532 067 |
| Total assets | 1 471 330 | 1 672 079 | 1 961 373 | 1 900 999 | 3 130 644 | 6 329 191 | 5 801 650 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 257 685 | 354 042 | 411 489 | 408 828 | 744 142 | 1 097 410 | 1 343 760 |
| Non-current liabilities | 458 948 | 350 382 | 697 583 | 570 724 | 1 161 988 | 3 931 395 | 3 196 352 |
| Total liabilities | 716 633 | 704 424 | 1 109 072 | 979 552 | 1 906 130 | 5 028 805 | 4 540 112 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 596 971 | 752 141 | 718 099 | 849 745 | 918 891 | 1 221 958 | 1 297 830 |
| Profit for the year | 155 170 | 212 958 | 131 646 | 69 146 | 303 067 | 75 872 | −38 848 |
| Total equity | 754 697 | 967 655 | 852 301 | 921 447 | 1 224 514 | 1 300 386 | 1 261 538 |
| Income statement | |||||||
| Sales revenue | 977 439 | 1 107 161 | 1 865 452 | 2 753 317 | 2 477 234 | 2 799 757 | 2 857 208 |
| Operating profit | 173 821 | 229 883 | 153 230 | 92 633 | 378 387 | 261 898 | 188 735 |
| EBITDA | 245 915 | 300 315 | 379 142 | 303 979 | 646 467 | 683 751 | 774 785 |
| Profit before income tax | 155 170 | 212 958 | 131 646 | 69 146 | 303 067 | 75 872 | −38 848 |
| Profit for the reporting year | 155 170 | 212 958 | 131 646 | 69 146 | 303 067 | 75 872 | −38 848 |
| Labour costs | 411 584 | 519 178 | 749 569 | 974 539 | 1 028 429 | 968 348 | 1 051 397 |
| Depreciation of non-current assets | 72 094 | 70 432 | 225 912 | 211 346 | 268 080 | 421 853 | 586 050 |
| Other indicators | |||||||
| Employees | 16 | 17 | 21 | 26 | 28 | 27 | 27 |
| Calculated dividend | — | 0 | 247 000 | 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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