K1R OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 95 303 € | 11 | 14 484 € |
| Q2 2026 | 129 361 € | 11 | 16 189 € |
| Q1 2026 | 69 503 € | 12 | 10 650 € |
| Q4 2025 | 116 912 € | 12 | 14 743 € |
| Q3 2025 | 119 444 € | 12 | 12 809 € |
| Q2 2025 | 106 818 € | 10 | 11 203 € |
| Q1 2025 | 88 439 € | 10 | 11 496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 43 482 | 11 889 | 20 018 | 54 888 | 88 647 | 40 136 | 41 695 |
| Total non-current assets | 4569 | 33 845 | 25 999 | 18 937 | 21 666 | 78 938 | 82 454 |
| Total assets | 48 051 | 45 734 | 46 017 | 73 825 | 110 313 | 119 074 | 124 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 298 | 52 576 | 29 709 | 23 076 | 33 663 | 48 939 | 37 215 |
| Non-current liabilities | — | 16 012 | 10 158 | 6830 | 3502 | 40 524 | 33 776 |
| Total liabilities | 41 298 | 68 588 | 39 867 | 29 906 | 37 165 | 89 463 | 70 991 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −10 390 | 4253 | −25 354 | 3650 | 30 419 | 50 648 | 27 111 |
| Profit for the year | 14 643 | −29 607 | 29 004 | 37 769 | 40 229 | −23 537 | 23 547 |
| Total equity | 6753 | −22 854 | 6150 | 43 919 | 73 148 | 29 611 | 53 158 |
| Income statement | |||||||
| Sales revenue | 437 654 | 195 110 | 193 134 | 286 734 | 378 420 | 352 354 | 439 946 |
| Operating profit | 14 642 | −26 425 | 29 004 | 37 769 | 42 979 | −18 023 | 26 476 |
| EBITDA | 15 492 | −22 254 | 36 850 | 45 411 | 51 943 | −6848 | 39 037 |
| Profit before income tax | 14 643 | −29 607 | 29 004 | 37 769 | 42 979 | −18 560 | 23 547 |
| Profit for the reporting year | 14 643 | −29 607 | 29 004 | 37 769 | 40 229 | −23 537 | 23 547 |
| Labour costs | 165 416 | 117 809 | 71 303 | 74 127 | 100 341 | 136 977 | 149 010 |
| Depreciation of non-current assets | 850 | 4171 | 7846 | 7642 | 8964 | 11 175 | 12 561 |
| Other indicators | |||||||
| Employees | 21 | 16 | 9 | 8 | 10 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 11 000 | 20 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (28.01.2026–28.01.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toitlustusteenus · Toitlustus ja peoteenindus (catering) Lääne-Virumaa ja Ida-Virumaa, sh vastavad linnad (Ida prefektuur) | Politsei- ja Piirivalveamet | up to 300 000 € | 28.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: K1R OÜ
Overview
K1R OÜ (registry code 12881537) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE101905224).
Financial results
Revenue in financial year 2025 was 439 946 €, up 24,9% on the previous year (352 354 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 23 547 € (5,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 39 995 €. At the end of financial year 2025, total assets were 124 149 € and equity 53 158 € (42,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 95 303 €, down 20,2% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 14 484 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 960 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.