KMaetRevila OÜRegistered
Key figures
45 587 €+1,8%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
97,0%
Equity ratio
34×
Current ratio
3,3%
Return on equity
771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 555 € | — | 1232 € |
| Q1 2026 | 10 786 € | 1 | 1345 € |
| Q4 2025 | 13 045 € | 1 | 910 € |
| Q3 2025 | 9685 € | 1 | 427 € |
| Q2 2025 | 12 133 € | — | 1394 € |
| Q1 2025 | 10 757 € | 1 | 1218 € |
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 | 12 196 | 29 719 | 44 012 | 65 756 | 72 947 | 94 139 | 92 250 |
| Total non-current assets | 18 477 | 13 977 | 9477 | 4977 | 0 | 0 | 0 |
| Total assets | 30 673 | 43 696 | 53 489 | 70 733 | 72 947 | 94 139 | 92 250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3006 | 4547 | 4652 | 6040 | 7167 | 7557 | 2748 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 3006 | 4547 | 4652 | 6040 | 7167 | 7557 | 2748 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 716 | 25 167 | 36 649 | 46 337 | 62 064 | 63 280 | 84 082 |
| Profit for the year | 2451 | 11 482 | 9688 | 15 856 | 1216 | 20 802 | 2920 |
| Total equity | 27 667 | 39 149 | 48 837 | 64 693 | 65 780 | 86 582 | 89 502 |
| Income statement | |||||||
| Sales revenue | 15 807 | 34 686 | 35 366 | 41 686 | 48 736 | 44 782 | 45 587 |
| Operating profit | 2470 | 11 489 | 9691 | 15 861 | 1218 | 20 802 | 2921 |
| EBITDA | 5470 | 15 989 | 14 191 | 20 361 | 6195 | 20 802 | — |
| Profit before income tax | 2451 | 11 482 | 9688 | 15 856 | 1216 | 20 802 | 2920 |
| Profit for the reporting year | 2451 | 11 482 | 9688 | 15 856 | 1216 | 20 802 | 2920 |
| Labour costs | 3729 | 6638 | 4675 | 6193 | 9995 | 11 279 | 12 377 |
| Depreciation of non-current assets | 3000 | 4500 | 4500 | 4500 | 4977 | 0 | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 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.
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