OÜ ABM KinnistudRegistered
Key figures
938 966 €−35,2%
Revenue 2025
+21,5%
Average annual growth 2019–2025
Ratios
2025−13,6%
Profit margin
−12,4%
EBITDA margin
41,7%
Equity ratio
0,6×
Current ratio
−207,0%
Return on equity
2515 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 4 | 16 207 € |
| Q1 2026 | 135 865 € | 5 | 20 619 € |
| Q4 2025 | 120 943 € | 4 | 21 130 € |
| Q3 2025 | 9150 € | 5 | 20 908 € |
| Q2 2025 | 136 350 € | 6 | 22 725 € |
| Q1 2025 | 149 200 € | 7 | 23 339 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202412 900 €
202317 804 €
2022147 075 €
20215233 €
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 | 12 026 | 92 072 | 115 786 | 82 856 | 138 774 | 57 770 | 55 951 |
| Total non-current assets | 1758 | 21 671 | 80 922 | 359 367 | 441 393 | 180 249 | 92 526 |
| Total assets | 13 784 | 113 743 | 196 708 | 442 223 | 580 167 | 238 019 | 148 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5277 | 33 836 | 44 377 | 306 442 | 393 612 | 48 127 | 86 622 |
| Non-current liabilities | 2000 | 2000 | 2000 | 0 | 0 | — | — |
| Total liabilities | 7277 | 35 836 | 46 377 | 306 442 | 393 612 | 48 127 | 86 622 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3031 | 4007 | 70 174 | 756 | 115 477 | 171 155 | 187 392 |
| Profit for the year | 7038 | 71 400 | 77 657 | 132 525 | 68 578 | 16 237 | −128 037 |
| Total equity | 6507 | 77 907 | 150 331 | 135 781 | 186 555 | 189 892 | 61 855 |
| Income statement | |||||||
| Sales revenue | 291 800 | 440 904 | 673 785 | 1 018 616 | 1 181 786 | 1 450 118 | 938 966 |
| Operating profit | 9513 | 72 375 | 79 970 | 142 117 | 80 802 | 20 898 | −125 510 |
| EBITDA | 10 954 | 73 895 | 83 934 | 154 331 | 84 165 | 37 344 | −116 334 |
| Profit before income tax | 9538 | 71 400 | 78 724 | 139 437 | 72 096 | 18 337 | −128 037 |
| Profit for the reporting year | 7038 | 71 400 | 77 657 | 132 525 | 68 578 | 16 237 | −128 037 |
| Labour costs | 14 177 | 36 436 | 109 884 | 212 784 | 198 601 | 240 768 | 198 611 |
| Depreciation of non-current assets | 1441 | 1520 | 3964 | 12 214 | 3363 | 16 446 | 9176 |
| Other indicators | |||||||
| Employees | 3 | 4 | 7 | 8 | 8 | 7 | 6 |
| Calculated dividend | — | 0 | 5233 | 147 075 | 17 804 | 12 900 | 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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