Center Kinnisvaragrupp OÜRegistered
Key figures
64 110 €−5,8%
Revenue 2025
−5,0%
Average annual change 2019–2025
Ratios
2025−0,5%
Profit margin
0,4%
EBITDA margin
8,9%
Equity ratio
0,9×
Current ratio
−14,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 860 € | — | 0 € |
| Q1 2026 | 9253 € | — | 0 € |
| Q4 2025 | 21 105 € | — | 0 € |
| Q3 2025 | 23 007 € | — | 0 € |
| Q2 2025 | 12 800 € | — | 0 € |
| Q1 2025 | 6474 € | — | 0 € |
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 | 27 128 | 36 154 | 19 570 | 19 183 | 12 194 | 12 756 | 16 452 |
| Total non-current assets | 10 919 | 10 213 | 9507 | 8936 | 8365 | 7794 | 7224 |
| Total assets | 38 047 | 46 367 | 29 077 | 28 119 | 20 559 | 20 550 | 23 676 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 482 | 40 181 | 22 703 | 20 805 | 12 385 | 15 502 | 18 942 |
| Non-current liabilities | 9000 | 2621 | 2621 | 2621 | 2621 | 2621 | 2621 |
| Total liabilities | 34 482 | 42 802 | 25 324 | 23 426 | 15 006 | 18 123 | 21 563 |
| Share capital | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 |
| Retained earnings of previous periods | −11 344 | 1060 | 1060 | 1249 | 2188 | 3049 | −78 |
| Profit for the year | 12 404 | 0 | 188 | 939 | 860 | −3127 | −314 |
| Total equity | 3565 | 3565 | 3753 | 4693 | 5553 | 2427 | 2113 |
| Income statement | |||||||
| Sales revenue | 87 364 | 111 361 | 174 925 | 112 431 | 119 966 | 68 073 | 64 110 |
| Operating profit | 12 404 | −7 | 188 | 938 | 855 | −3128 | −314 |
| EBITDA | 12 604 | 699 | 894 | 1509 | 1426 | −2557 | 257 |
| Profit before income tax | 12 404 | 0 | 188 | 939 | 860 | −3127 | −314 |
| Profit for the reporting year | 12 404 | 0 | 188 | 939 | 860 | −3127 | −314 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 200 | 706 | 706 | 571 | 571 | 571 | 571 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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