Konditertrans OÜRegistered
Key figures
182 588 €−0,2%
Revenue 2025
−25,9%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
99,5%
Equity ratio
213×
Current ratio
0,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | — | 1 | 0 € |
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
20250 €
202440 000 €
20230 €
20229600 €
20210 €
202012 800 €
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 | 287 210 | 283 913 | 444 509 | 405 984 | 439 426 | 436 231 | 422 853 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 287 210 | 283 913 | 444 509 | 405 984 | 439 426 | 436 231 | 422 853 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 560 | 1948 | 43 211 | 1910 | 1910 | 16 416 | 1986 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 560 | 1948 | 43 211 | 1910 | 1910 | 16 416 | 1986 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 213 512 | 271 100 | 279 215 | 388 948 | 401 324 | 394 766 | 417 065 |
| Profit for the year | 70 388 | 8115 | 119 333 | 12 376 | 33 442 | 22 299 | 1052 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 286 650 | 281 965 | 401 298 | 404 074 | 437 516 | 419 815 | 420 867 |
| Income statement | |||||||
| Sales revenue | 1 106 212 | 902 628 | 960 101 | 423 559 | 174 525 | 182 901 | 182 588 |
| Operating profit | 70 136 | 11 315 | 119 333 | 14 776 | 33 442 | 32 244 | 1052 |
| Profit before income tax | 70 388 | 11 315 | 119 333 | 14 776 | 33 442 | 32 244 | 1052 |
| Profit for the reporting year | 70 388 | 8115 | 119 333 | 12 376 | 33 442 | 22 299 | 1052 |
| Labour costs | 3625 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 12 800 | 0 | 9600 | 0 | 40 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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