Kiisaküla Tüükoda OÜRegistered
Key figures
616 530 €+20,8%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
13,9%
EBITDA margin
81,1%
Equity ratio
0,3×
Current ratio
13,7%
Return on equity
1084 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 184 590 € | 8 | 12 293 € |
| Q1 2026 | 143 556 € | 8 | 13 058 € |
| Q4 2025 | 173 638 € | 8 | 13 070 € |
| Q3 2025 | 143 566 € | 8 | 12 859 € |
| Q2 2025 | 154 640 € | 8 | 13 284 € |
| Q1 2025 | 150 644 € | 8 | 12 224 € |
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 | 51 645 | 68 746 | 63 078 | 71 986 | 103 582 | 29 106 | 20 229 |
| Total non-current assets | 164 484 | 162 576 | 194 986 | 307 880 | 391 001 | 459 035 | 495 484 |
| Total assets | 216 129 | 231 322 | 258 064 | 379 866 | 494 583 | 488 141 | 515 713 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 566 | 38 501 | 39 743 | 62 312 | 72 828 | 69 240 | 64 852 |
| Non-current liabilities | 87 680 | 77 887 | 67 566 | 77 103 | 81 377 | 58 030 | 32 629 |
| Total liabilities | 123 246 | 116 388 | 107 309 | 139 415 | 154 205 | 127 270 | 97 481 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 56 426 | 90 383 | 112 434 | 148 255 | 237 951 | 337 878 | 358 371 |
| Profit for the year | 33 957 | 22 051 | 35 821 | 89 696 | 99 927 | 20 493 | 57 361 |
| Total equity | 92 883 | 114 934 | 150 755 | 240 451 | 340 378 | 360 871 | 418 232 |
| Income statement | |||||||
| Sales revenue | 296 426 | 292 761 | 353 550 | 457 052 | 556 871 | 510 190 | 616 530 |
| Operating profit | 39 313 | 26 921 | 40 143 | 94 415 | 106 589 | 28 107 | 61 684 |
| EBITDA | 48 675 | 35 887 | 51 293 | 110 596 | 125 899 | 50 600 | 85 451 |
| Profit before income tax | 33 957 | 22 051 | 35 821 | 89 696 | 99 927 | 20 493 | 57 361 |
| Profit for the reporting year | 33 957 | 22 051 | 35 821 | 89 696 | 99 927 | 20 493 | 57 361 |
| Labour costs | 58 719 | 71 671 | 71 440 | 86 300 | 112 382 | 130 108 | 154 085 |
| Depreciation of non-current assets | 9362 | 8966 | 11 150 | 16 181 | 19 310 | 22 493 | 23 767 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 7 | 7 | 7 | 8 |
| 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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