Sisekujundaja Kadi Jair OÜRegistered
Key figures
171 105 €−12,7%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
202555,4%
Profit margin
64,0%
EBITDA margin
90,4%
Equity ratio
2,5×
Current ratio
38,4%
Return on equity
3394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 189 € | 2 | 11 194 € |
| Q1 2026 | 44 729 € | 3 | 10 495 € |
| Q4 2025 | 39 435 € | 3 | 10 401 € |
| Q3 2025 | 41 337 € | 3 | 10 878 € |
| Q2 2025 | 37 135 € | 3 | 10 944 € |
| Q1 2025 | 53 534 € | 3 | 11 381 € |
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 10 242 € (6% of distributable profit).
History
202510 242 €
202475 115 €
202316 130 €
2022110 752 €
202192 369 €
202021 506 €
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 | 148 964 | 207 591 | 172 117 | 25 282 | 82 539 | 43 194 | 65 945 |
| Total non-current assets | 11 942 | 10 227 | 38 101 | 171 959 | 162 457 | 152 975 | 206 825 |
| Total assets | 160 906 | 217 818 | 210 218 | 197 241 | 244 996 | 196 169 | 272 770 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 874 | 14 236 | 16 794 | 49 239 | 39 869 | 34 135 | 26 189 |
| Non-current liabilities | — | — | — | 28 623 | 7526 | 0 | — |
| Total liabilities | 11 874 | 14 236 | 16 794 | 77 862 | 47 395 | 34 135 | 26 189 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 217 | 124 970 | 108 657 | 80 116 | 100 693 | 119 930 | 149 236 |
| Profit for the year | 93 259 | 76 056 | 82 211 | 36 707 | 94 352 | 39 548 | 94 789 |
| Total equity | 149 032 | 203 582 | 193 424 | 119 379 | 197 601 | 162 034 | 246 581 |
| Income statement | |||||||
| Sales revenue | 180 431 | 177 431 | 226 800 | 212 549 | 207 751 | 196 015 | 171 105 |
| Operating profit | 113 274 | 79 539 | 102 337 | 60 203 | 99 807 | 52 955 | 97 716 |
| EBITDA | 117 193 | 82 365 | 111 310 | 69 951 | 110 345 | 63 901 | 109 449 |
| Profit before income tax | 113 259 | 79 557 | 102 352 | 58 759 | 97 007 | 51 445 | 97 610 |
| Profit for the reporting year | 93 259 | 76 056 | 82 211 | 36 707 | 94 352 | 39 548 | 94 789 |
| Labour costs | 43 477 | 61 490 | 70 625 | 77 045 | 75 822 | 88 073 | 93 423 |
| Depreciation of non-current assets | 3919 | 2826 | 8973 | 9748 | 10 538 | 10 946 | 11 733 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| Calculated dividend | — | 21 506 | 92 369 | 110 752 | 16 130 | 75 115 | 10 242 |
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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