Kütteseade OÜRegistered
Key figures
141 704 €+28,2%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
49,8%
Equity ratio
2,0×
Current ratio
8,5%
Return on equity
2691 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 117 € | 2 | 8725 € |
| Q1 2026 | 48 234 € | 2 | 7986 € |
| Q4 2025 | 27 928 € | 2 | 8137 € |
| Q3 2025 | 30 228 € | 2 | 8500 € |
| Q2 2025 | 49 066 € | 2 | 8004 € |
| Q1 2025 | 34 222 € | 2 | 7250 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 26 698 | 35 598 | 38 151 | 41 403 | 56 528 | 48 070 | 64 951 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 26 698 | 35 598 | 38 151 | 41 403 | 56 528 | 48 070 | 64 951 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7272 | 15 985 | 7477 | 6720 | 16 453 | 18 486 | 32 602 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7272 | 15 985 | 7477 | 6720 | 16 453 | 18 486 | 32 602 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 321 | 19 426 | 19 613 | 30 674 | 34 682 | 40 075 | 29 584 |
| Profit for the year | 2105 | 187 | 11 061 | 4009 | 5393 | −10 491 | 2765 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 19 426 | 19 613 | 30 674 | 34 683 | 40 075 | 29 584 | 32 349 |
| Income statement | |||||||
| Sales revenue | 93 092 | 92 425 | 90 399 | 133 171 | 106 878 | 110 507 | 141 704 |
| Operating profit | 2103 | 189 | 11 061 | 4162 | 5393 | −10 491 | 2765 |
| Profit before income tax | 2105 | 187 | 11 061 | 4009 | 5393 | −10 491 | 2765 |
| Profit for the reporting year | 2105 | 187 | 11 061 | 4009 | 5393 | −10 491 | 2765 |
| Labour costs | 26 529 | 25 331 | 28 280 | 31 503 | 30 188 | 44 099 | 71 289 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 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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