Kihelkonnakaubandus OÜRegistered
Key figures
220 054 €−2,3%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202554,1%
Profit margin
84,9%
Equity ratio
6,5×
Current ratio
66,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 377 € | — | 0 € |
| Q1 2026 | 45 994 € | — | 0 € |
| Q4 2025 | 79 198 € | — | 0 € |
| Q3 2025 | 88 271 € | — | 0 € |
| Q2 2025 | 37 997 € | — | 0 € |
| Q1 2025 | 65 861 € | — | 0 € |
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 24 000 € (30% of distributable profit).
History
202524 000 €
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 | 91 755 | 87 602 | 94 284 | 193 422 | 77 855 | 100 565 | 180 643 |
| Total non-current assets | 55 000 | 55 000 | 55 000 | 0 | — | — | 29 836 |
| Total assets | 146 755 | 142 602 | 149 284 | 193 422 | 77 855 | 100 565 | 210 479 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 970 | 40 358 | 33 172 | 31 478 | 39 440 | 12 811 | 27 701 |
| Non-current liabilities | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total liabilities | 40 970 | 44 358 | 37 172 | 35 478 | 43 440 | 16 811 | 31 701 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 137 574 | 103 285 | 95 744 | 109 612 | 155 444 | 29 415 | 54 754 |
| Profit for the year | −34 289 | −7541 | 13 868 | 45 832 | −126 029 | 49 339 | 119 024 |
| Reserves and other equity | — | — | — | — | 2500 | 2500 | 2500 |
| Total equity | 105 785 | 98 244 | 112 112 | 157 944 | 34 415 | 83 754 | 178 778 |
| Income statement | |||||||
| Sales revenue | 189 503 | 140 977 | 149 311 | 171 287 | 199 547 | 225 347 | 220 054 |
| Operating profit | −33 297 | −7500 | 13 908 | 45 872 | −126 228 | 49 326 | 125 838 |
| Profit before income tax | −34 289 | −7541 | 13 868 | 45 832 | −126 029 | 49 339 | 125 793 |
| Profit for the reporting year | −34 289 | −7541 | 13 868 | 45 832 | −126 029 | 49 339 | 119 024 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 24 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Leiva- ja saiatoodete, kookide ja kondiitritoodete jaemüük