Kevarta OÜRegistered
Key figures
1 591 789 €+11,3%
Revenue 2025
+55,3%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,8%
EBITDA margin
67,7%
Equity ratio
2,6×
Current ratio
11,7%
Return on equity
1890 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 482 011 € | 4 | 11 813 € |
| Q1 2026 | 646 427 € | 5 | 11 821 € |
| Q4 2025 | 522 086 € | 5 | 10 567 € |
| Q3 2025 | 664 110 € | 5 | 12 521 € |
| Q2 2025 | 520 332 € | 5 | 11 534 € |
| Q1 2025 | 537 044 € | 5 | 10 349 € |
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 €
20240 €
20231203 €
20229765 €
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 | 46 932 | 151 106 | 229 383 | 328 617 | 381 248 | 491 298 | 614 728 |
| Total non-current assets | 29 000 | 69 417 | 125 828 | 223 072 | 286 826 | 246 028 | 260 740 |
| Total assets | 75 932 | 220 523 | 355 211 | 551 689 | 668 074 | 737 326 | 875 468 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3616 | 21 672 | 52 760 | 104 816 | 108 254 | 147 938 | 233 597 |
| Non-current liabilities | 0 | 46 657 | 78 180 | 123 278 | 106 050 | 66 418 | 49 453 |
| Total liabilities | 3616 | 68 329 | 130 940 | 228 094 | 214 304 | 214 356 | 283 050 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4402 | 69 816 | 149 277 | 212 006 | 319 892 | 451 270 | 520 470 |
| Profit for the year | 65 414 | 79 878 | 72 494 | 109 089 | 131 378 | 69 200 | 69 448 |
| Total equity | 72 316 | 152 194 | 224 271 | 323 595 | 453 770 | 522 970 | 592 418 |
| Income statement | |||||||
| Sales revenue | 113 620 | 276 225 | 583 615 | 928 905 | 1 213 680 | 1 429 789 | 1 591 789 |
| Operating profit | 65 417 | 81 561 | 77 034 | 115 788 | 137 933 | 78 169 | 78 747 |
| EBITDA | — | 84 311 | 87 878 | 125 951 | 151 092 | 103 027 | 108 940 |
| Profit before income tax | 65 414 | 79 878 | 72 494 | 109 089 | 131 378 | 69 200 | 69 448 |
| Profit for the reporting year | 65 414 | 79 878 | 72 494 | 109 089 | 131 378 | 69 200 | 69 448 |
| Labour costs | 2168 | 8670 | 11 222 | 26 716 | 54 813 | 77 998 | 117 391 |
| Depreciation of non-current assets | — | 2750 | 10 844 | 10 163 | 13 159 | 24 858 | 30 193 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 3 | 4 |
| Calculated dividend | — | 0 | 0 | 9765 | 1203 | 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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