K-Projekt AktsiaseltsRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 372 054 €+14,9%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
9,0%
EBITDA margin
64,9%
Equity ratio
2,4×
Current ratio
24,9%
Return on equity
2827 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 143 625 € | 53 | 243 852 € |
| Q1 2026 | 958 832 € | 49 | 263 675 € |
| Q4 2025 | 1 040 313 € | 52 | 256 005 € |
| Q3 2025 | 903 353 € | 52 | 254 529 € |
| Q2 2025 | 1 005 426 € | 52 | 238 112 € |
| Q1 2025 | 1 293 048 € | 48 | 243 431 € |
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 195 240 € (19% of distributable profit).
History
2025195 240 €
2024197 829 €
20230 €
2022100 717 €
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 | 711 298 | 616 234 | 986 284 | 1 040 298 | 1 138 488 | 1 289 329 | 1 485 715 |
| Total non-current assets | 61 684 | 50 648 | 77 642 | 66 255 | 65 745 | 285 958 | 245 964 |
| Total assets | 772 982 | 666 882 | 1 063 926 | 1 106 553 | 1 204 233 | 1 575 287 | 1 731 679 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 389 293 | 256 649 | 389 209 | 481 172 | 443 156 | 536 448 | 608 253 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 389 293 | 256 649 | 389 209 | 481 172 | 443 156 | 536 448 | 608 253 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 29 520 | 34 280 |
| Retained earnings of previous periods | 907 411 | 356 189 | 382 733 | 546 500 | 597 881 | 531 228 | 805 891 |
| Profit for the year | −551 222 | 26 544 | 264 484 | 51 381 | 135 696 | 475 591 | 279 827 |
| Reserves and other equity | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 3428 |
| Total equity | 383 689 | 410 233 | 674 717 | 625 381 | 761 077 | 1 038 839 | 1 123 426 |
| Income statement | |||||||
| Sales revenue | 2 472 095 | 2 497 054 | 2 917 960 | 2 974 607 | 3 277 103 | 3 806 652 | 4 372 054 |
| Operating profit | −543 950 | 26 522 | 264 440 | 75 635 | 135 676 | 522 654 | 335 684 |
| EBITDA | −518 665 | 45 646 | 286 301 | 100 111 | 165 786 | 572 239 | 393 770 |
| Profit before income tax | −544 419 | 26 544 | 264 484 | 75 668 | 135 696 | 523 251 | 336 237 |
| Profit for the reporting year | −551 222 | 26 544 | 264 484 | 51 381 | 135 696 | 475 591 | 279 827 |
| Labour costs | 1 539 173 | 1 531 425 | 1 643 119 | 1 880 409 | 2 043 030 | 2 156 115 | 2 352 204 |
| Depreciation of non-current assets | 25 285 | 19 124 | 21 861 | 24 476 | 30 110 | 49 585 | 58 086 |
| Other indicators | |||||||
| Employees | 50 | 49 | 47 | 50 | 50 | 46 | 47 |
| Calculated dividend | — | 0 | 0 | 100 717 | 0 | 197 829 | 195 240 |
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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