1P Kinnisvara Tartu OÜRegistered
Key figures
340 383 €+10,6%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
202522,0%
Profit margin
25,5%
EBITDA margin
97,5%
Equity ratio
11×
Current ratio
8,4%
Return on equity
1899 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 119 445 € | 1 | 2969 € |
| Q1 2026 | 65 231 € | 1 | 3044 € |
| Q4 2025 | 89 476 € | 1 | 3405 € |
| Q3 2025 | 80 500 € | 1 | 4982 € |
| Q2 2025 | 92 275 € | 1 | 3488 € |
| Q1 2025 | 60 427 € | 1 | 4628 € |
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 30 000 € (4% of distributable profit).
History
202530 000 €
202430 000 €
202315 000 €
202230 000 €
202130 000 €
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 | 263 822 | 216 668 | 393 646 | 390 464 | 310 048 | 381 033 | 252 602 |
| Total non-current assets | 283 692 | 417 453 | 360 566 | 415 374 | 490 574 | 510 745 | 663 863 |
| Total assets | 547 514 | 634 121 | 754 212 | 805 838 | 800 622 | 891 778 | 916 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 390 | 39 671 | 71 000 | 54 879 | 35 254 | 42 811 | 22 628 |
| Non-current liabilities | 0 | 69 682 | 51 967 | 33 693 | 15 929 | 0 | 0 |
| Total liabilities | 121 390 | 109 353 | 122 967 | 88 572 | 51 183 | 42 811 | 22 628 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 309 221 | 423 264 | 491 908 | 598 385 | 699 406 | 716 579 | 816 107 |
| Profit for the year | 114 043 | 98 644 | 136 477 | 116 021 | 47 173 | 129 528 | 74 870 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 426 124 | 524 768 | 631 245 | 717 266 | 749 439 | 848 967 | 893 837 |
| Income statement | |||||||
| Sales revenue | 381 816 | 315 241 | 316 796 | 393 247 | 227 863 | 307 768 | 340 383 |
| Operating profit | 123 342 | 100 727 | 144 947 | 125 528 | 51 880 | 136 421 | 82 815 |
| EBITDA | 130 048 | 107 386 | 149 205 | 130 102 | 56 454 | 140 560 | 86 637 |
| Profit before income tax | 121 049 | 98 644 | 143 105 | 123 521 | 49 615 | 134 848 | 83 332 |
| Profit for the reporting year | 114 043 | 98 644 | 136 477 | 116 021 | 47 173 | 129 528 | 74 870 |
| Labour costs | 27 320 | 30 964 | 34 784 | 39 746 | 35 899 | 37 276 | 35 761 |
| Depreciation of non-current assets | 6706 | 6659 | 4258 | 4574 | 4574 | 4139 | 3822 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 30 000 | 30 000 | 15 000 | 30 000 | 30 000 |
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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