KADAKA KONVERENTSID OÜRegistered
Key figures
56 825 €−10,4%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
2025−7,2%
Profit margin
−4,9%
EBITDA margin
−164,9%
Equity ratio
0,4×
Current ratio
55,8%
Return on equity
1102 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 627 € | 2 | 3137 € |
| Q1 2026 | 14 500 € | 2 | 3033 € |
| Q4 2025 | 16 665 € | 3 | 3219 € |
| Q3 2025 | 10 182 € | 3 | 3295 € |
| Q2 2025 | 16 608 € | 3 | 3324 € |
| Q1 2025 | 14 759 € | 3 | 3181 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3392 | 5235 | 7059 | 6265 | 5803 | 5136 | 4102 |
| Total non-current assets | — | — | — | — | 2903 | 1613 | 322 |
| Total assets | 3392 | 5235 | 7059 | 6265 | 8706 | 6749 | 4424 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2889 | 2557 | 4535 | 3730 | 4576 | 9970 | 11 719 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2889 | 2557 | 4535 | 3730 | 4576 | 9970 | 11 719 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2113 | −1997 | 178 | 24 | 35 | 1565 | −5721 |
| Profit for the year | −4110 | 2175 | −154 | 11 | 1595 | −7286 | −4074 |
| Total equity | 503 | 2678 | 2524 | 2535 | 4130 | −3221 | −7295 |
| Income statement | |||||||
| Sales revenue | 23 111 | 39 023 | 39 607 | 65 141 | 79 357 | 63 445 | 56 825 |
| Operating profit | −4110 | −610 | −154 | 15 | 1595 | −7286 | −4074 |
| EBITDA | — | — | — | — | 2562 | −5997 | −2785 |
| Profit before income tax | −4110 | 2175 | −154 | 11 | 1595 | −7286 | −4074 |
| Profit for the reporting year | −4110 | 2175 | −154 | 11 | 1595 | −7286 | −4074 |
| Labour costs | 20 994 | 18 074 | 18 126 | 23 131 | 29 593 | 32 076 | 31 652 |
| Depreciation of non-current assets | — | — | — | — | 967 | 1289 | 1289 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| 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.
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