KA Holdings OÜRegistered
Key figures
140 601 €+17,0%
Revenue 2025
+54,8%
Average annual growth 2019–2025
Ratios
202530,3%
Profit margin
88,3%
Equity ratio
5,9×
Current ratio
20,8%
Return on equity
821 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 001 € | — | 0 € |
| Q1 2026 | 17 508 € | — | 1047 € |
| Q4 2025 | 28 885 € | 1 | 1010 € |
| Q3 2025 | 34 834 € | 1 | 1010 € |
| Q2 2025 | 66 109 € | 1 | 1010 € |
| Q1 2025 | 38 188 € | 1 | 954 € |
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 | 15 594 | 20 884 | 29 810 | 71 327 | 102 470 | 147 953 | 158 381 |
| Total non-current assets | — | 16 705 | 64 422 | 55 303 | 69 792 | 60 300 | 73 755 |
| Total assets | 15 594 | 37 589 | 94 232 | 126 630 | 172 262 | 208 253 | 232 136 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 563 | 2545 | 11 475 | 4169 | 11 550 | 24 804 | 27 052 |
| Non-current liabilities | — | — | 11 431 | 14 858 | 23 677 | 21 006 | 0 |
| Total liabilities | 563 | 2545 | 22 906 | 19 027 | 35 227 | 45 810 | 27 052 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 662 | 15 031 | 35 044 | 68 826 | 105 103 | 134 535 | 159 943 |
| Profit for the year | 4369 | 20 013 | 33 782 | 36 277 | 29 432 | 25 408 | 42 641 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 15 031 | 35 044 | 71 326 | 107 603 | 137 035 | 162 443 | 205 084 |
| Income statement | |||||||
| Sales revenue | 10 219 | 52 119 | 68 101 | 83 484 | 111 216 | 120 205 | 140 601 |
| Operating profit | 4369 | 20 013 | 34 044 | 36 499 | 28 800 | 10 950 | 15 308 |
| Profit before income tax | 4369 | 20 013 | 33 782 | 36 277 | 29 432 | 25 408 | 42 641 |
| Profit for the reporting year | 4369 | 20 013 | 33 782 | 36 277 | 29 432 | 25 408 | 42 641 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 5947 | 13 174 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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