KVT Haldus OÜRegistered
Key figures
37 705 €−18,0%
Revenue 2025
+44,1%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
43,9%
EBITDA margin
39,9%
Equity ratio
0,1×
Current ratio
1,9%
Return on equity
431 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 117 € | 1 | 388 € |
| Q1 2026 | 12 338 € | 1 | 72 € |
| Q4 2025 | 12 650 € | — | 0 € |
| Q3 2025 | 6060 € | — | 0 € |
| Q2 2025 | 7575 € | — | 0 € |
| Q1 2025 | 10 389 € | — | 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 | 6973 | 7457 | 11 041 | 15 853 | 11 561 | 9198 | 12 165 |
| Total non-current assets | 38 767 | 158 879 | 149 379 | 304 590 | 385 325 | 402 505 | 419 835 |
| Total assets | 45 740 | 166 336 | 160 420 | 320 443 | 396 886 | 411 703 | 432 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2126 | 4336 | 4184 | 111 172 | 130 785 | 130 352 | 139 634 |
| Non-current liabilities | 28 598 | 26 451 | 16 300 | 59 244 | 101 680 | 112 390 | 120 056 |
| Total liabilities | 30 724 | 30 787 | 20 484 | 170 416 | 232 465 | 242 742 | 259 690 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 12 516 | 133 048 | 137 436 | 147 527 | 161 921 | 166 461 |
| Profit for the year | 12 516 | 120 534 | 4388 | 10 091 | 14 394 | 4540 | 3349 |
| Total equity | 15 016 | 135 549 | 139 936 | 150 027 | 164 421 | 168 961 | 172 310 |
| Income statement | |||||||
| Sales revenue | 4207 | 12 897 | 28 728 | 31 834 | 44 026 | 45 982 | 37 705 |
| Operating profit | 12 650 | 120 831 | 4600 | 10 259 | 14 733 | 5103 | 3866 |
| EBITDA | 13 883 | 127 718 | 14 100 | 19 759 | 25 978 | 17 522 | 16 548 |
| Profit before income tax | 12 516 | 120 534 | 4388 | 10 091 | 14 394 | 4540 | 3349 |
| Profit for the reporting year | 12 516 | 120 534 | 4388 | 10 091 | 14 394 | 4540 | 3349 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1233 | 6887 | 9500 | 9500 | 11 245 | 12 419 | 12 682 |
| 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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Same address