OÜ Kinnisvaraekspert PärnuRegistered
Key figures
921 129 €+14,2%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
6,8%
EBITDA margin
54,1%
Equity ratio
1,3×
Current ratio
28,1%
Return on equity
1707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 259 229 € | 11 | 28 953 € |
| Q1 2026 | 251 708 € | 10 | 35 263 € |
| Q4 2025 | 230 615 € | 11 | 31 799 € |
| Q3 2025 | 295 529 € | 12 | 31 785 € |
| Q2 2025 | 153 706 € | 11 | 29 899 € |
| Q1 2025 | 212 154 € | 11 | 31 274 € |
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 24 666 € (17% of distributable profit).
History
202524 666 €
202422 000 €
202333 777 €
202228 000 €
202126 976 €
202018 115 €
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 | 73 562 | 147 200 | 292 088 | 285 782 | 123 966 | 115 667 | 185 267 |
| Total non-current assets | 141 596 | 118 583 | 36 814 | 17 413 | 132 891 | 141 406 | 134 645 |
| Total assets | 215 158 | 265 783 | 328 902 | 303 195 | 256 857 | 257 073 | 319 912 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 174 | 110 959 | 116 536 | 88 226 | 94 741 | 108 003 | 146 804 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 87 174 | 110 959 | 116 536 | 88 226 | 94 741 | 108 003 | 146 804 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 62 788 | 107 369 | 125 348 | 181 866 | 178 692 | 137 616 | 121 904 |
| Profit for the year | 62 696 | 44 955 | 84 518 | 30 603 | −19 076 | 8954 | 48 704 |
| Total equity | 127 984 | 154 824 | 212 366 | 214 969 | 162 116 | 149 070 | 173 108 |
| Income statement | |||||||
| Sales revenue | 662 820 | 647 872 | 848 000 | 818 192 | 733 994 | 806 284 | 921 129 |
| Operating profit | 67 048 | 48 709 | 92 274 | 37 609 | −10 570 | 14 961 | 55 661 |
| EBITDA | 97 289 | 65 397 | 107 879 | 57 010 | −5927 | 19 896 | 62 823 |
| Profit before income tax | 67 048 | 48 709 | 92 274 | 37 609 | −10 570 | 14 961 | 55 661 |
| Profit for the reporting year | 62 696 | 44 955 | 84 518 | 30 603 | −19 076 | 8954 | 48 704 |
| Labour costs | 243 635 | 224 078 | 281 768 | 263 117 | 253 079 | 289 995 | 313 655 |
| Depreciation of non-current assets | 30 241 | 16 688 | 15 605 | 19 401 | 4643 | 4935 | 7162 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 12 | 11 | 10 |
| Calculated dividend | — | 18 115 | 26 976 | 28 000 | 33 777 | 22 000 | 24 666 |
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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