OÜ City PropertyRegistered
Key figures
660 076 €+54,7%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
−6,7%
EBITDA margin
33,7%
Equity ratio
1,3×
Current ratio
74,3%
Return on equity
520 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 198 331 € | 2 | 1089 € |
| Q1 2026 | 180 780 € | 1 | 1064 € |
| Q4 2025 | 226 021 € | 1 | 6013 € |
| Q3 2025 | 194 502 € | 2 | 6734 € |
| Q2 2025 | 133 991 € | 2 | 2943 € |
| Q1 2025 | 112 888 € | 1 | 978 € |
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 | 99 085 | 82 819 | 66 492 | 15 821 | 20 717 | 37 509 | 34 438 |
| Total non-current assets | 4698 | 5835 | 5242 | 3204 | 9808 | 8525 | 6725 |
| Total assets | 103 783 | 88 654 | 71 734 | 19 025 | 30 525 | 46 034 | 41 163 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 131 | 13 576 | 13 080 | 9886 | 21 034 | 42 469 | 27 309 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 131 | 13 576 | 13 080 | 9886 | 21 034 | 42 469 | 27 309 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 60 271 | 83 596 | 72 023 | 55 599 | 6084 | 6436 | 510 |
| Profit for the year | 23 326 | −11 573 | −16 424 | −49 515 | 352 | −5926 | 10 289 |
| Reserves and other equity | 505 | 505 | 505 | 505 | 505 | 505 | 505 |
| Total equity | 86 652 | 75 078 | 58 654 | 9139 | 9491 | 3565 | 13 854 |
| Income statement | |||||||
| Sales revenue | 454 115 | 400 229 | 489 308 | 441 010 | 339 335 | 426 594 | 660 076 |
| Operating profit | 21 522 | −11 578 | −16 425 | −49 518 | 352 | −5927 | −45 810 |
| EBITDA | 23 246 | −9776 | −14 091 | −47 480 | 1748 | −3947 | −44 010 |
| Profit before income tax | 23 326 | −11 573 | −16 424 | −49 515 | 352 | −5926 | 10 289 |
| Profit for the reporting year | 23 326 | −11 573 | −16 424 | −49 515 | 352 | −5926 | 10 289 |
| Labour costs | 32 998 | 68 244 | 48 944 | 45 638 | 16 944 | 21 519 | 43 502 |
| Depreciation of non-current assets | 1724 | 1802 | 2334 | 2038 | 1396 | 1980 | 1800 |
| Other indicators | |||||||
| Employees | 3 | 5 | 4 | 3 | 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.
Related companies
Same activity — Real estate agency services