KEKK OÜRegistered
Tax debt 64 531 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
367 584 €−8,8%
Revenue 2024
+6,9%
Average annual growth 2019–2024
Ratios
20243,9%
Profit margin
15,6%
EBITDA margin
44,7%
Equity ratio
1,6×
Current ratio
8,2%
Return on equity
966 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2456 € | 4 | 435 € |
| Q1 2026 | 42 004 € | 8 | 2859 € |
| Q4 2025 | 51 345 € | 6 | 27 € |
| Q3 2025 | 75 280 € | 6 | 4913 € |
| Q2 2025 | 68 107 € | 4 | 7893 € |
| Q1 2025 | 77 532 € | 4 | 1764 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €+2500 € other
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 189 825 | 277 895 | 307 522 | 351 662 | 290 588 | 357 836 |
| Total non-current assets | 50 232 | 24 973 | 23 787 | 8612 | 21 832 | 39 467 |
| Total assets | 240 057 | 302 868 | 331 309 | 360 274 | 312 420 | 397 303 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 52 090 | 38 912 | 53 979 | 82 768 | 149 296 | 219 695 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 52 090 | 38 912 | 53 979 | 82 768 | 149 296 | 219 695 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 168 243 | 188 215 | 261 456 | 274 879 | 275 006 | 163 124 |
| Profit for the year | 17 224 | 73 241 | 13 374 | 127 | −111 882 | 14 484 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 |
| Total equity | 187 967 | 263 956 | 277 330 | 277 506 | 163 124 | 177 608 |
| Income statement | ||||||
| Sales revenue | 263 401 | 347 031 | 420 948 | 447 672 | 403 136 | 367 584 |
| Operating profit | 20 486 | 73 241 | 13 374 | 2127 | −108 759 | 17 711 |
| EBITDA | 38 693 | 100 246 | 37 731 | 19 427 | −96 429 | 57 305 |
| Profit before income tax | 17 224 | 73 241 | 13 374 | 127 | −111 882 | 14 484 |
| Profit for the reporting year | 17 224 | 73 241 | 13 374 | 127 | −111 882 | 14 484 |
| Labour costs | 32 596 | 41 192 | 59 987 | 59 598 | 84 961 | 93 024 |
| Depreciation of non-current assets | 18 207 | 27 005 | 24 357 | 17 300 | 12 330 | 39 594 |
| Other indicators | ||||||
| Employees | 5 | 5 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 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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