OÜ KagunurkRegistered
Key figures
156 073 €−26,9%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
2025−15,2%
Profit margin
92,5%
Equity ratio
11×
Current ratio
−54,3%
Return on equity
1824 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 106 201 € | 1 | 2837 € |
| Q1 2026 | 2571 € | 1 | 2772 € |
| Q4 2025 | 18 297 € | 1 | 2526 € |
| Q3 2025 | 61 890 € | 1 | 2526 € |
| Q2 2025 | 55 880 € | 1 | 2526 € |
| Q1 2025 | 29 856 € | 1 | 2333 € |
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 | 2441 | 9217 | 12 878 | 66 673 | 64 544 | 71 883 | 39 998 |
| Total non-current assets | 3213 | 0 | — | 0 | — | — | 7303 |
| Total assets | 5654 | 9217 | 12 878 | 66 673 | 64 544 | 71 883 | 47 301 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2884 | 2646 | 3423 | 7477 | 2947 | 4399 | 3560 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2884 | 2646 | 3423 | 7477 | 2947 | 4399 | 3560 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1359 | 20 | 3821 | 6705 | 56 446 | 58 847 | 64 734 |
| Profit for the year | −1339 | 3801 | 2884 | 49 741 | 2401 | 5887 | −23 743 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 2770 | 6571 | 9455 | 59 196 | 61 597 | 67 484 | 43 741 |
| Income statement | |||||||
| Sales revenue | 54 059 | 56 153 | 103 677 | 340 860 | 213 748 | 213 565 | 156 073 |
| Operating profit | −1248 | 3957 | 3364 | 50 204 | 3149 | 6795 | −22 415 |
| EBITDA | −1248 | — | — | — | — | — | — |
| Profit before income tax | −1339 | 3801 | 2884 | 49 741 | 2401 | 5887 | −23 743 |
| Profit for the reporting year | −1339 | 3801 | 2884 | 49 741 | 2401 | 5887 | −23 743 |
| Labour costs | 4060 | 8618 | 10 097 | 16 419 | 26 021 | 29 063 | 31 451 |
| Depreciation of non-current assets | 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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