KoneitaCom EstoniaRegistered
Key figures
293 464 €+13,5%
Revenue 2025
+22,7%
Average annual growth 2019–2025
Ratios
202513,9%
Profit margin
15,5%
EBITDA margin
51,6%
Equity ratio
2,0×
Current ratio
45,8%
Return on equity
5062 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 248 € | 1 | 8530 € |
| Q1 2026 | 52 040 € | 1 | 9827 € |
| Q4 2025 | 96 815 € | 1 | 9614 € |
| Q3 2025 | 109 556 € | 1 | 6856 € |
| Q2 2025 | 81 842 € | 1 | 9100 € |
| Q1 2025 | 86 139 € | 1 | 10 817 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 19 001 € (29% of distributable profit).
History
202519 001 €
20240 €
20230 €
20228000 €
20217710 €
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 | 15 767 | 81 648 | 99 881 | 203 725 | 145 846 | 115 047 | 169 909 |
| Total non-current assets | 4033 | 0 | 13 776 | 9033 | 5463 | 4007 | 2551 |
| Total assets | 19 800 | 81 648 | 113 657 | 212 758 | 151 309 | 119 054 | 172 460 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 983 | 18 073 | 28 646 | 61 924 | 58 048 | 51 795 | 83 485 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 983 | 18 073 | 28 646 | 61 924 | 58 048 | 51 795 | 83 485 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 951 | 5317 | 53 365 | 74 511 | 148 334 | 90 761 | 45 758 |
| Profit for the year | −5634 | 55 758 | 29 146 | 73 823 | −57 573 | −26 002 | 40 717 |
| Total equity | 7817 | 63 575 | 85 011 | 150 834 | 93 261 | 67 259 | 88 975 |
| Income statement | |||||||
| Sales revenue | 86 207 | 174 425 | 237 777 | 425 347 | 293 602 | 258 640 | 293 464 |
| Operating profit | −3384 | 55 758 | 30 824 | 75 335 | −57 846 | −25 947 | 44 067 |
| EBITDA | — | 57 685 | 32 361 | 80 078 | −54 276 | −24 491 | 45 523 |
| Profit before income tax | −3384 | 55 758 | 30 812 | 75 337 | −57 572 | −26 002 | 46 076 |
| Profit for the reporting year | −5634 | 55 758 | 29 146 | 73 823 | −57 573 | −26 002 | 40 717 |
| Labour costs | 37 356 | 67 035 | 89 104 | 172 331 | 165 854 | 118 054 | 75 790 |
| Depreciation of non-current assets | — | 1927 | 1537 | 4743 | 3570 | 1456 | 1456 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 7710 | 8000 | 0 | 0 | 19 001 |
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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