KT ENERGY OÜRegistered
Annual report for 2025 not filed.
Key figures
1 834 433 €+32,0%
Revenue 2024
+32,5%
Average annual growth 2019–2024
Ratios
2024−0,3%
Profit margin
2,5%
Equity ratio
1,0×
Current ratio
−134,4%
Return on equity
825 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 605 525 € | — | 1048 € |
| Q1 2026 | 520 979 € | 1 | 1048 € |
| Q4 2025 | 509 900 € | 1 | 1048 € |
| Q3 2025 | 403 080 € | 1 | 1048 € |
| Q2 2025 | 498 758 € | 1 | 1048 € |
| Q1 2025 | 465 894 € | 1 | 1045 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 59 909 | 56 293 | 37 651 | 34 395 | 83 577 | 184 683 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 59 909 | 56 293 | 37 651 | 34 395 | 83 577 | 184 683 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 50 037 | 49 865 | 28 351 | 27 980 | 69 896 | 180 127 |
| Non-current liabilities | — | — | — | — | 3000 | 0 |
| Total liabilities | 50 037 | 49 865 | 28 351 | 27 980 | 72 896 | 180 127 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6189 | 7061 | 3616 | 6488 | 3603 | 7869 |
| Profit for the year | 871 | −3445 | 2872 | −2885 | 4266 | −6125 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9872 | 6428 | 9300 | 6415 | 10 681 | 4556 |
| Income statement | ||||||
| Sales revenue | 448 797 | 553 167 | 715 130 | 958 291 | 1 389 241 | 1 834 433 |
| Operating profit | 871 | −3445 | 2872 | −2885 | 4266 | −6125 |
| Profit before income tax | 871 | −3445 | 2872 | −2885 | 4266 | −6125 |
| Profit for the reporting year | 871 | −3445 | 2872 | −2885 | 4266 | −6125 |
| Labour costs | 10 546 | 6261 | 7278 | 12 420 | 12 954 | 13 253 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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 — Agency services for wholesale of timber and building materials