Keelekohver OÜRegistered
Key figures
47 381 €+96,0%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
202522,7%
Profit margin
25,8%
EBITDA margin
94,3%
Equity ratio
16×
Current ratio
33,3%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 152 € | 1 | 1166 € |
| Q1 2026 | 9611 € | 1 | 1106 € |
| Q4 2025 | 5083 € | 1 | 1126 € |
| Q3 2025 | 24 855 € | 1 | 1126 € |
| Q2 2025 | 9298 € | 1 | 1126 € |
| Q1 2025 | 7708 € | 1 | 375 € |
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 | 13 919 | 14 558 | 13 381 | 13 354 | 16 370 | 19 787 | 31 367 |
| Total non-current assets | 490 | 196 | 748 | 2814 | 1975 | 2030 | 2819 |
| Total assets | 14 409 | 14 754 | 14 129 | 16 168 | 18 345 | 21 817 | 34 186 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 60 | 30 | 0 | 120 | 290 | 1952 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 60 | 30 | 0 | 120 | 290 | 1952 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 091 | 11 910 | 12 194 | 11 599 | 13 668 | 15 725 | 18 998 |
| Profit for the year | 1818 | 284 | −595 | 2069 | 2057 | 3302 | 10 736 |
| Total equity | 14 409 | 14 694 | 14 099 | 16 168 | 18 225 | 21 527 | 32 234 |
| Income statement | |||||||
| Sales revenue | 33 961 | 2678 | 10 486 | 36 338 | 40 408 | 24 178 | 47 381 |
| Operating profit | 1818 | 284 | −595 | 2069 | 2056 | 3302 | 10 733 |
| EBITDA | 2112 | 578 | −349 | 2564 | 2895 | 4358 | 12 214 |
| Profit before income tax | 1818 | 284 | −595 | 2069 | 2057 | 3302 | 10 736 |
| Profit for the reporting year | 1818 | 284 | −595 | 2069 | 2057 | 3302 | 10 736 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 14 226 |
| Depreciation of non-current assets | 294 | 294 | 246 | 495 | 839 | 1056 | 1481 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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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