OÜ Kingli InstallationRegistered
Key figures
1 849 106 €+12,3%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
20256,2%
Profit margin
1,0%
Equity ratio
1,0×
Current ratio
3559,6%
Return on equity
639 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 854 € | 8 | 6030 € |
| Q1 2026 | 0 € | 3 | 7705 € |
| Q4 2025 | 0 € | 3 | 4513 € |
| Q3 2025 | 0 € | 3 | 4413 € |
| Q2 2025 | 0 € | 3 | 4413 € |
| Q1 2025 | 0 € | 3 | 4363 € |
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.
Equity decreased by 114 072 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+114 072 € other
20240 €
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 | 221 475 | 262 275 | 240 640 | 190 780 | 122 939 | 315 138 | 323 393 |
| Total non-current assets | — | — | 13 565 | 0 | 0 | 0 | 0 |
| Total assets | 221 475 | 262 275 | 254 205 | 190 780 | 122 939 | 315 138 | 323 393 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 381 562 | 461 554 | 365 577 | 308 832 | 368 243 | 312 638 | 320 168 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 381 562 | 461 554 | 365 577 | 308 832 | 368 243 | 312 638 | 320 168 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −85 082 | −162 587 | −201 779 | −113 872 | −120 473 | −247 901 | −234 695 |
| Profit for the year | −77 505 | −39 192 | 87 907 | −6680 | −127 331 | 13 206 | 114 797 |
| Reserves and other equity | — | — | — | — | — | 234 695 | 120 623 |
| Total equity | −160 087 | −199 279 | −111 372 | −118 052 | −245 304 | 2500 | 3225 |
| Income statement | |||||||
| Sales revenue | 2 303 521 | 1 912 658 | 2 189 981 | 1 970 558 | 1 689 973 | 1 646 396 | 1 849 106 |
| Operating profit | −72 812 | −32 220 | 92 648 | 14 316 | −108 128 | −1227 | 114 231 |
| EBITDA | — | — | 92 937 | 15 181 | −108 128 | −1227 | — |
| Profit before income tax | −77 505 | −39 192 | 87 907 | 13 240 | −110 674 | −3393 | 114 797 |
| Profit for the reporting year | −77 505 | −39 192 | 87 907 | −6680 | −127 331 | 13 206 | 114 797 |
| Labour costs | 1 599 465 | 1 412 249 | 1 828 340 | 1 726 452 | 1 544 181 | 1 389 385 | 413 790 |
| Depreciation of non-current assets | — | — | 289 | 865 | 0 | 0 | — |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 24 | 23 | 23 | 22 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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