Kuusiku IB OÜRegistered
Key figures
84 939 €−1,4%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
202550,5%
Profit margin
64,3%
EBITDA margin
91,6%
Equity ratio
12×
Current ratio
75,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 915 € | — | 752 € |
| Q1 2026 | 3203 € | — | 856 € |
| Q4 2025 | 46 589 € | — | 1064 € |
| Q3 2025 | 3269 € | — | 1064 € |
| Q2 2025 | 22 817 € | — | 1064 € |
| Q1 2025 | 13 473 € | — | 1527 € |
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 40 000 € (78% of distributable profit).
History
202540 000 €
202443 357 €
202348 781 €
202245 695 €
202121 312 €
202027 701 €
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 | 40 757 | 51 317 | 76 485 | 66 453 | 61 442 | 56 986 | 62 230 |
| Total non-current assets | 25 567 | 20 367 | 15 737 | 12 914 | 6784 | 1087 | 157 |
| Total assets | 66 324 | 71 684 | 92 222 | 79 367 | 68 226 | 58 073 | 62 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6181 | 31 714 | 20 255 | 10 841 | 14 998 | 3850 | 5228 |
| Non-current liabilities | 15 380 | 12 891 | 10 328 | 7688 | 0 | — | — |
| Total liabilities | 21 561 | 44 605 | 30 583 | 18 529 | 14 998 | 3850 | 5228 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 9486 | 14 250 | 2955 | 13 132 | 9245 | 7059 | 11 411 |
| Profit for the year | 32 465 | 10 017 | 55 872 | 44 894 | 41 171 | 44 352 | 42 936 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 763 | 27 079 | 61 639 | 60 838 | 53 228 | 54 223 | 57 159 |
| Income statement | |||||||
| Sales revenue | 71 786 | 57 250 | 80 641 | 86 113 | 86 010 | 86 110 | 84 939 |
| Operating profit | 41 764 | 18 232 | 58 359 | 55 075 | 50 798 | 51 002 | 53 698 |
| EBITDA | 45 118 | 23 432 | 63 589 | 60 598 | 56 928 | 56 699 | 54 628 |
| Profit before income tax | 41 611 | 17 743 | 57 943 | 54 704 | 50 400 | 51 410 | 54 218 |
| Profit for the reporting year | 32 465 | 10 017 | 55 872 | 44 894 | 41 171 | 44 352 | 42 936 |
| Labour costs | 7501 | 7501 | 7501 | 7501 | 7501 | 7517 | 7694 |
| Depreciation of non-current assets | 3354 | 5200 | 5230 | 5523 | 6130 | 5697 | 930 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 27 701 | 21 312 | 45 695 | 48 781 | 43 357 | 40 000 |
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.
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