KML AUTO OÜRegistered
Key figures
180 €−83,6%
Revenue 2025
−55,5%
Average annual change 2019–2025
Ratios
2025205,6%
Profit margin
218,9%
EBITDA margin
90,5%
Equity ratio
10×
Current ratio
4,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 800 € | — | 0 € |
| Q2 2025 | 41 € | — | 0 € |
| Q1 2025 | 139 € | — | 0 € |
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 €
20240 €
20230 €
20220 €
20210 €
2020 ~5994 €
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 | 6421 | 8638 | 5163 | 3930 | 8959 | 9029 | 9276 |
| Total non-current assets | 5845 | 16 720 | 5257 | 4069 | 1641 | 425 | 151 |
| Total assets | 12 266 | 25 358 | 10 420 | 7999 | 10 600 | 9454 | 9427 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6433 | 20 998 | 4181 | 1487 | 1872 | 1297 | 900 |
| Non-current liabilities | — | — | — | — | 700 | 0 | 0 |
| Total liabilities | 6433 | 20 998 | 4181 | 1487 | 2572 | 1297 | 900 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3102 | −2717 | 1803 | 3683 | 3956 | 5471 | 5601 |
| Profit for the year | 175 | 4521 | 1880 | 273 | 1516 | 130 | 370 |
| Total equity | 5833 | 4360 | 6239 | 6512 | 8028 | 8157 | 8527 |
| Income statement | |||||||
| Sales revenue | 23 189 | 22 850 | 21 844 | 12 286 | 4656 | 1099 | 180 |
| Operating profit | 177 | 4521 | 1880 | 273 | 1516 | 130 | 120 |
| EBITDA | — | 6196 | 4223 | 1460 | 3944 | 546 | 394 |
| Profit before income tax | 175 | 4521 | 1880 | 273 | 1516 | 130 | 370 |
| Profit for the reporting year | 175 | 4521 | 1880 | 273 | 1516 | 130 | 370 |
| Labour costs | 6147 | 12 643 | 15 153 | 5250 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 1675 | 2343 | 1187 | 2428 | 416 | 274 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 5994 | 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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