K.K Produktsioon OÜRegistered
Annual report for 2025 not filed.
Key figures
67 637 €+22,0%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
20248,9%
Profit margin
13,7%
EBITDA margin
67,2%
Equity ratio
1,7×
Current ratio
6,5%
Return on equity
317 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | 151 € |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | 126 € |
| Q2 2025 | — | 1 | 214 € |
| Q1 2025 | — | 1 | 406 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 31 737 | 41 613 | 45 529 | 56 005 | 75 791 | 64 152 |
| Total non-current assets | — | — | 6543 | 6590 | 1501 | 48 812 |
| Total assets | 31 737 | 41 613 | 52 072 | 62 595 | 77 292 | 112 964 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 6445 | 4748 | 6264 | 37 002 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | — | — | 6445 | 4748 | 6264 | 37 002 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 027 | 34 237 | 39 113 | 43 127 | 55 347 | 68 529 |
| Profit for the year | 10 710 | 7376 | 4014 | 12 220 | 13 182 | 4933 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — |
| Total equity | 31 737 | 41 613 | 45 627 | 57 847 | 71 028 | 75 962 |
| Income statement | ||||||
| Sales revenue | 29 071 | 19 599 | 21 358 | 39 281 | 55 477 | 55 457 |
| Operating profit | 10 710 | 7376 | 4065 | 12 407 | 13 243 | 4933 |
| EBITDA | — | — | 4242 | 13 130 | 13 759 | 7622 |
| Profit before income tax | 10 710 | 7376 | 4014 | 12 220 | 13 182 | 4933 |
| Profit for the reporting year | 10 710 | 7376 | 4014 | 12 220 | 13 182 | 4933 |
| Labour costs | 0 | 0 | 8578 | 8528 | 5309 | 5087 |
| Depreciation of non-current assets | — | — | 177 | 723 | 516 | 2689 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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