OÜ KIURegistered
Key figures
210 272 €+8,9%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
4,7%
EBITDA margin
55,4%
Equity ratio
1,9×
Current ratio
3,3%
Return on equity
3468 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 605 € | 2 | 11 457 € |
| Q1 2026 | 57 973 € | 2 | 11 868 € |
| Q4 2025 | 55 191 € | 2 | 10 406 € |
| Q3 2025 | 51 355 € | 2 | 7168 € |
| Q2 2025 | 54 671 € | 1 | 5600 € |
| Q1 2025 | 30 781 € | 1 | 5750 € |
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 | 198 967 | 218 551 | 220 879 | 207 661 | 174 835 | 111 208 | 131 502 |
| Total non-current assets | 34 681 | 43 500 | 39 325 | 35 150 | 31 490 | 27 850 | 24 209 |
| Total assets | 233 648 | 262 051 | 260 204 | 242 811 | 206 325 | 139 058 | 155 711 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 126 657 | 158 036 | 160 772 | 151 801 | 119 351 | 55 720 | 69 487 |
| Non-current liabilities | 53 100 | 34 846 | 21 725 | 13 395 | 4659 | 0 | 0 |
| Total liabilities | 179 757 | 192 882 | 182 497 | 165 196 | 124 010 | 55 720 | 69 487 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 40 539 | 51 141 | 66 419 | 74 957 | 74 865 | 79 480 | 80 588 |
| Profit for the year | 10 852 | 15 278 | 8538 | −92 | 4700 | 1108 | 2886 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 53 891 | 69 169 | 77 707 | 77 615 | 82 315 | 83 338 | 86 224 |
| Income statement | |||||||
| Sales revenue | 144 540 | 113 869 | 63 072 | 134 198 | 210 579 | 193 050 | 210 272 |
| Operating profit | 15 771 | 20 537 | 12 382 | 1651 | 14 321 | 1265 | 6164 |
| EBITDA | — | — | — | — | — | 4905 | 9804 |
| Profit before income tax | 10 852 | 15 278 | 8538 | −92 | 4700 | 1108 | 2886 |
| Profit for the reporting year | 10 852 | 15 278 | 8538 | −92 | 4700 | 1108 | 2886 |
| Labour costs | 30 062 | 31 948 | 3310 | 43 664 | 62 476 | 43 485 | 76 161 |
| Depreciation of non-current assets | — | — | — | — | — | 3640 | 3640 |
| Other indicators | |||||||
| Employees | 5 | 4 | 2 | 3 | 3 | 2 | 4 |
| 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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