KK Operatsioonide OÜRegistered
Key figures
280 685 €−5,1%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20252,2%
Profit margin
64,9%
Equity ratio
1,1×
Current ratio
19,3%
Return on equity
831 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 78 745 € | 7 | 7644 € |
| Q1 2026 | 59 455 € | 7 | 8836 € |
| Q4 2025 | 71 379 € | 7 | 8574 € |
| Q3 2025 | 71 479 € | 8 | 8737 € |
| Q2 2025 | 77 187 € | 8 | 8711 € |
| Q1 2025 | 61 290 € | 8 | 8716 € |
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 €
202429 000 €
202326 500 €
202214 000 €
202117 600 €
20208250 €
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 | 40 393 | 35 566 | 24 410 | 42 517 | 45 371 | 14 762 | 19 424 |
| Total non-current assets | 5739 | 4445 | 3048 | 1593 | 1498 | 28 707 | 29 227 |
| Total assets | 46 132 | 40 011 | 27 458 | 44 110 | 46 869 | 43 469 | 48 651 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 10 924 | 15 023 | 15 061 | 17 988 | 17 061 |
| Non-current liabilities | 12 652 | 6053 | — | — | — | — | — |
| Total liabilities | 12 652 | 6053 | 10 924 | 15 023 | 15 061 | 17 988 | 17 061 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 118 | 22 730 | 13 858 | 34 | 87 | 308 | 22 981 |
| Profit for the year | 11 862 | 8728 | 176 | 26 553 | 29 221 | 22 673 | 6109 |
| Total equity | 33 480 | 33 958 | 16 534 | 29 087 | 31 808 | 25 481 | 31 590 |
| Income statement | |||||||
| Sales revenue | 316 614 | 183 569 | 155 339 | 262 194 | 287 748 | 295 843 | 280 685 |
| Operating profit | 13 924 | 10 554 | 159 | 29 528 | 35 180 | 28 730 | 6065 |
| Profit before income tax | 13 924 | 10 555 | 176 | 29 573 | 35 199 | 28 746 | 6109 |
| Profit for the reporting year | 11 862 | 8728 | 176 | 26 553 | 29 221 | 22 673 | 6109 |
| Labour costs | 83 710 | 46 355 | 55 712 | 67 508 | 90 703 | 99 001 | 102 473 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 6 | 4 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 8250 | 17 600 | 14 000 | 26 500 | 29 000 | 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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