OÜ Uesson & KORegistered
Key figures
108 719 €−6,6%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
8,8%
EBITDA margin
85,7%
Equity ratio
6,0×
Current ratio
13,8%
Return on equity
770 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 252 € | 5 | 4925 € |
| Q1 2026 | 32 930 € | 5 | 4579 € |
| Q4 2025 | 27 430 € | 5 | 4776 € |
| Q3 2025 | 25 108 € | 5 | 4625 € |
| Q2 2025 | 24 056 € | 5 | 4656 € |
| Q1 2025 | 26 167 € | 5 | 4325 € |
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 €
202430 000 €
20230 €
20220 €
20210 €
20200 €
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 | 177 813 | 73 347 | 65 082 | 74 518 | 82 343 | 55 567 | 65 582 |
| Total non-current assets | — | — | 3483 | 2613 | 1742 | 10 925 | 10 350 |
| Total assets | 177 813 | 73 347 | 68 565 | 77 131 | 84 085 | 66 492 | 75 932 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8661 | 8742 | 16 337 | 13 402 | 10 777 | 10 418 | 10 848 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8661 | 8742 | 16 337 | 13 402 | 10 777 | 10 418 | 10 848 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 142 464 | 160 932 | 56 385 | 44 008 | 55 509 | 35 088 | 47 854 |
| Profit for the year | 18 468 | −104 547 | −12 377 | 11 501 | 9579 | 12 766 | 9010 |
| Reserves and other equity | 5720 | 5720 | 5720 | 5720 | 5720 | 5720 | 5720 |
| Total equity | 169 152 | 64 605 | 52 228 | 63 729 | 73 308 | 56 074 | 65 084 |
| Income statement | |||||||
| Sales revenue | 102 961 | 85 001 | 95 059 | 125 513 | 132 319 | 116 446 | 108 719 |
| Operating profit | 18 675 | −104 401 | −12 288 | 11 537 | 9575 | 19 241 | 9007 |
| EBITDA | — | — | — | 12 408 | 10 446 | 20 469 | 9582 |
| Profit before income tax | 18 468 | −104 547 | −12 377 | 11 501 | 9579 | 20 266 | 9010 |
| Profit for the reporting year | 18 468 | −104 547 | −12 377 | 11 501 | 9579 | 12 766 | 9010 |
| Labour costs | 36 675 | 28 859 | 36 596 | 38 532 | 36 554 | 43 692 | 42 609 |
| Depreciation of non-current assets | — | — | — | 871 | 871 | 1228 | 575 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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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