OÜ KingakeRegistered
Key figures
42 904 €−2,4%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
8,5%
EBITDA margin
53,3%
Equity ratio
2,0×
Current ratio
9,2%
Return on equity
729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 736 € | 1 | 913 € |
| Q1 2026 | 11 638 € | 1 | 915 € |
| Q4 2025 | 11 587 € | 2 | 877 € |
| Q3 2025 | 9928 € | 2 | 309 € |
| Q2 2025 | 9478 € | 1 | 632 € |
| Q1 2025 | 12 726 € | 1 | 705 € |
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.
Equity decreased by 2057 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+2057 € other
20240 €
20230 €
20220 €
20210 €
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 | 0 | 0 | 596 | 1333 | 9018 | 12 669 | 12 473 |
| Total non-current assets | 7467 | 6421 | 5375 | 4503 | 3632 | 2760 | 650 |
| Total assets | 7467 | 6421 | 5971 | 5836 | 12 650 | 15 429 | 13 123 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6292 | 8499 | 6893 | 1714 | 4778 | 7021 | 6126 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6292 | 8499 | 6893 | 1714 | 4778 | 7021 | 6126 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −10 052 | −1381 | −11 120 | −9964 | −4920 | −1170 | 634 |
| Profit for the year | 8671 | −9739 | 1156 | 5044 | 3750 | 536 | 646 |
| Reserves and other equity | — | 6486 | 6486 | 6486 | 6486 | 6486 | 3161 |
| Total equity | 1175 | −2078 | −922 | 4122 | 7872 | 8408 | 6997 |
| Income statement | |||||||
| Sales revenue | 44 922 | 29 195 | 41 371 | 44 058 | 43 072 | 43 954 | 42 904 |
| Operating profit | 8671 | −9739 | 1156 | 5044 | 3750 | 536 | 646 |
| EBITDA | 9717 | −8693 | 2202 | 5916 | 4622 | 1408 | 3627 |
| Profit before income tax | 8671 | −9739 | 1156 | 5044 | 3750 | 536 | 646 |
| Profit for the reporting year | 8671 | −9739 | 1156 | 5044 | 3750 | 536 | 646 |
| Labour costs | 14 745 | 12 294 | 12 810 | 12 403 | 20 570 | 18 524 | 6882 |
| Depreciation of non-current assets | 1046 | 1046 | 1046 | 872 | 872 | 872 | 2981 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 2 | 2 | 1 |
| 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.
Related companies
Same activity — Retail sale of other goods n.e.c.