Küla Villa OÜRegistered
Key figures
120 664 €+12,9%
Revenue 2025
+25,5%
Average annual growth 2019–2025
Ratios
2025−5,2%
Profit margin
−5,2%
EBITDA margin
15,8%
Equity ratio
22×
Current ratio
−5,1%
Return on equity
843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 462 € | 1 | 0 € |
| Q1 2026 | 8911 € | — | 1157 € |
| Q4 2025 | 27 111 € | 1 | 751 € |
| Q3 2025 | 53 349 € | 1 | 1165 € |
| Q2 2025 | 30 337 € | 1 | 1165 € |
| Q1 2025 | 6612 € | 2 | 1006 € |
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
dividend other equity decrease
20250 €
2024513 €
20230 €
20220 €
20210 €
20200 €+25 980 € other
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 | 12 253 | 16 491 | 44 251 | 39 804 | 34 481 | 28 175 | 37 530 |
| Total non-current assets | 60 527 | 59 250 | 146 432 | 526 942 | 659 070 | 714 786 | 734 608 |
| Total assets | 72 780 | 75 741 | 190 683 | 566 746 | 693 551 | 742 961 | 772 138 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 33 843 | 127 445 | 480 125 | 4092 | 1418 | 1678 |
| Non-current liabilities | 46 800 | 0 | 0 | 0 | 573 280 | 613 030 | 648 230 |
| Total liabilities | 46 800 | 33 843 | 127 445 | 480 125 | 577 372 | 614 448 | 649 908 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 156 | 25 980 | 41 898 | 63 238 | 86 621 | 115 666 | 128 513 |
| Profit for the year | 4824 | 41 898 | 21 340 | 23 383 | 29 558 | 12 847 | −6283 |
| Reserves and other equity | −2500 | −28 480 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 25 980 | 41 898 | 63 238 | 86 621 | 116 179 | 128 513 | 122 230 |
| Income statement | |||||||
| Sales revenue | 30 926 | 45 844 | 64 868 | 115 215 | 161 025 | 106 866 | 120 664 |
| Operating profit | 4824 | 41 898 | 21 340 | 23 383 | 29 754 | 12 840 | −6283 |
| EBITDA | 5813 | 41 898 | 21 340 | 23 383 | 29 754 | 17 203 | −6283 |
| Profit before income tax | 4824 | 41 898 | 21 340 | 23 383 | 29 558 | 12 847 | −6283 |
| Profit for the reporting year | 4824 | 41 898 | 21 340 | 23 383 | 29 558 | 12 847 | −6283 |
| Labour costs | 0 | 7069 | 9377 | 10 500 | 33 259 | 14 910 | 13 535 |
| Depreciation of non-current assets | 989 | 0 | 0 | 0 | 0 | 4363 | 0 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 3 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 513 | 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 — Amusement and recreation activities n.e.c.
Same address