Kummihai OÜRegistered
Key figures
632 664 €−29,1%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,4%
EBITDA margin
63,5%
Equity ratio
2,7×
Current ratio
0,4%
Return on equity
1310 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 208 163 € | 2 | 3868 € |
| Q1 2026 | 77 041 € | 2 | 3273 € |
| Q4 2025 | 206 254 € | 1 | 3178 € |
| Q3 2025 | 125 436 € | 2 | 3178 € |
| Q2 2025 | 253 568 € | 2 | 3875 € |
| Q1 2025 | 114 768 € | 4 | 5687 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 355 627 | 181 645 | 227 618 | 230 959 | 251 287 | 311 465 | 334 943 |
| Total non-current assets | 1500 | 5800 | 0 | 5067 | 4000 | 2933 | 1867 |
| Total assets | 357 127 | 187 445 | 227 618 | 236 026 | 255 287 | 314 398 | 336 810 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 045 | 43 320 | 54 962 | 48 924 | 54 302 | 82 727 | 122 967 |
| Non-current liabilities | 175 434 | 0 | — | — | — | 18 650 | 0 |
| Total liabilities | 235 479 | 43 320 | 54 962 | 48 924 | 54 302 | 101 377 | 122 967 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 109 526 | 118 836 | 142 630 | 169 845 | 184 289 | 198 174 | 210 210 |
| Profit for the year | 9310 | 22 477 | 27 214 | 14 445 | 13 884 | 12 035 | 821 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 121 648 | 144 125 | 172 656 | 187 102 | 200 985 | 213 021 | 213 843 |
| Income statement | |||||||
| Sales revenue | 639 515 | 463 115 | 912 658 | 993 477 | 701 867 | 892 917 | 632 664 |
| Operating profit | 10 098 | 23 004 | 27 926 | 16 114 | 16 435 | 14 202 | 1330 |
| EBITDA | 13 233 | 24 004 | 33 726 | 16 381 | 17 502 | 15 269 | 2397 |
| Profit before income tax | 9310 | 22 477 | 27 214 | 14 445 | 13 884 | 12 035 | 821 |
| Profit for the reporting year | 9310 | 22 477 | 27 214 | 14 445 | 13 884 | 12 035 | 821 |
| Labour costs | 71 184 | 52 021 | 80 129 | 70 016 | 68 774 | 68 148 | 43 846 |
| Depreciation of non-current assets | 3135 | 1000 | 5800 | 267 | 1067 | 1067 | 1067 |
| Other indicators | |||||||
| Employees | 7 | 6 | 7 | 6 | 6 | 6 | 5 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Repair and maintenance of motor vehicles