Kayes Consult OÜRegistered
Key figures
127 910 €−45,8%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202557,3%
Profit margin
90,1%
Equity ratio
4,5×
Current ratio
25,5%
Return on equity
1404 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 380 € | 1 | 2099 € |
| Q1 2026 | 74 126 € | 1 | 2367 € |
| Q4 2025 | 0 € | 1 | 2286 € |
| Q3 2025 | 53 784 € | 1 | 2225 € |
| Q2 2025 | 0 € | 1 | 2225 € |
| Q1 2025 | 87 834 € | 1 | 2199 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 95 001 € (31% of distributable profit).
History
202595 001 €
202443 011 €
202321 505 €
202248 387 €
2021177 152 €
202061 400 €
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 | 155 206 | 184 987 | 85 761 | 58 989 | 114 402 | 215 018 | 143 533 |
| Total non-current assets | — | 120 | 10 120 | 10 120 | 39 044 | 97 214 | 176 243 |
| Total assets | 155 206 | 185 107 | 95 881 | 69 109 | 153 446 | 312 232 | 319 776 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2455 | 4955 | 36 035 | 2456 | 2210 | 2455 | 31 666 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2455 | 4955 | 36 035 | 2456 | 2210 | 2455 | 31 666 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 78 971 | 88 351 | 0 | 8459 | 42 148 | 105 225 | 211 776 |
| Profit for the year | 70 780 | 88 801 | 56 846 | 55 194 | 106 088 | 201 552 | 73 334 |
| Total equity | 152 751 | 180 152 | 59 846 | 66 653 | 151 236 | 309 777 | 288 110 |
| Income statement | |||||||
| Sales revenue | 88 000 | 113 000 | 123 450 | 62 223 | 129 062 | 235 819 | 127 910 |
| Operating profit | 70 771 | 87 087 | 97 591 | 38 903 | 101 164 | 204 153 | 98 834 |
| Profit before income tax | 70 780 | 102 407 | 97 605 | 63 071 | 109 589 | 208 554 | 100 129 |
| Profit for the reporting year | 70 780 | 88 801 | 56 846 | 55 194 | 106 088 | 201 552 | 73 334 |
| Labour costs | 20 488 | 21 040 | 20 981 | 20 905 | 20 964 | 20 873 | 20 873 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 61 400 | 177 152 | 48 387 | 21 505 | 43 011 | 95 001 |
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 — Other financial services n.e.c., except insurance and pension funding