KNK Group OÜRegistered
Key figures
76 157 €−8,3%
Revenue 2025
+16,5%
Average annual growth 2019–2025
Ratios
2025−4,2%
Profit margin
−4,2%
EBITDA margin
57,8%
Equity ratio
2,1×
Current ratio
−37,4%
Return on equity
762 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 641 € | 2 | 1940 € |
| Q1 2026 | 25 436 € | 2 | 2079 € |
| Q4 2025 | 33 011 € | 2 | 2290 € |
| Q3 2025 | 20 378 € | 2 | 1852 € |
| Q2 2025 | 22 215 € | 2 | 1271 € |
| Q1 2025 | 25 878 € | 2 | 2011 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+549 € other
20230 €
20220 €
20210 €
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 | 3280 | 5175 | 4356 | 8620 | 12 002 | 14 215 | 13 179 |
| Total non-current assets | 407 | 273 | 205 | 205 | 583 | 2896 | 1483 |
| Total assets | 3687 | 5448 | 4561 | 8825 | 12 585 | 17 111 | 14 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1896 | 6373 | 7730 | 3723 | 4682 | 5463 | 6183 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1896 | 6373 | 7730 | 3723 | 4682 | 5463 | 6183 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −906 | −709 | −3425 | −5669 | 2602 | 5403 | 9148 |
| Profit for the year | 197 | −2716 | −2244 | 8271 | 2801 | 4294 | −3169 |
| Reserves and other equity | — | — | — | — | — | −549 | — |
| Total equity | 1791 | −925 | −3169 | 5102 | 7903 | 11 648 | 8479 |
| Income statement | |||||||
| Sales revenue | 30 536 | 28 660 | 35 792 | 37 729 | 57 293 | 83 060 | 76 157 |
| Operating profit | 197 | −2716 | −2244 | 8271 | 2801 | 4294 | −3169 |
| EBITDA | 424 | −2582 | −2176 | 8271 | 2801 | 4294 | −3169 |
| Profit before income tax | 197 | −2716 | −2244 | 8271 | 2801 | 4294 | −3169 |
| Profit for the reporting year | 197 | −2716 | −2244 | 8271 | 2801 | 4294 | −3169 |
| Labour costs | 6057 | 4914 | 13 468 | 9648 | 12 853 | 17 830 | 27 766 |
| Depreciation of non-current assets | 227 | 134 | 68 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 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.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories