Kontsertlavad OÜRegistered
Key figures
796 820 €−17,6%
Revenue 2025
+18,5%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
74,0%
Equity ratio
3,8×
Current ratio
23,4%
Return on equity
979 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 225 060 € | 4 | 5410 € |
| Q1 2026 | 205 394 € | 5 | 12 741 € |
| Q4 2025 | 207 978 € | 8 | 13 916 € |
| Q3 2025 | 202 557 € | 7 | 14 880 € |
| Q2 2025 | 215 753 € | 4 | 13 957 € |
| Q1 2025 | 175 797 € | 4 | 13 703 € |
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 | 45 178 | 80 683 | 103 351 | 96 852 | 205 452 | 257 172 | 312 280 |
| Total non-current assets | — | 0 | 0 | 0 | 0 | 0 | — |
| Total assets | 45 178 | 80 683 | 103 351 | 96 852 | 205 452 | 257 172 | 312 280 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8754 | 42 049 | 61 489 | 16 979 | 73 201 | 80 179 | 81 285 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8754 | 42 049 | 61 489 | 16 979 | 73 201 | 80 179 | 81 285 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 32 646 | 33 924 | 36 135 | 39 362 | 77 373 | 129 750 | 174 493 |
| Profit for the year | 1278 | 2210 | 3227 | 38 011 | 52 378 | 44 742 | 54 002 |
| Total equity | 36 424 | 38 634 | 41 862 | 79 873 | 132 251 | 176 993 | 230 995 |
| Income statement | |||||||
| Sales revenue | 287 535 | 239 173 | 189 269 | 568 611 | 705 347 | 967 475 | 796 820 |
| Operating profit | 1278 | 2210 | 3227 | 38 011 | 57 565 | 50 121 | 59 635 |
| Profit before income tax | 1278 | 2210 | 3227 | 38 011 | 52 378 | 44 742 | 54 002 |
| Profit for the reporting year | 1278 | 2210 | 3227 | 38 011 | 52 378 | 44 742 | 54 002 |
| Labour costs | 19 932 | 20 267 | 19 851 | 32 082 | 37 854 | 134 339 | 140 601 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 4 | 4 |
| 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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