Keefirivunts OÜRegistered
Key figures
363 421 €+28,0%
Revenue 2025
+50,8%
Average annual growth 2019–2025
Ratios
202520,5%
Profit margin
25,5%
EBITDA margin
94,9%
Equity ratio
17×
Current ratio
30,6%
Return on equity
1411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 745 € | 2 | 4222 € |
| Q1 2026 | 69 958 € | 1 | 4175 € |
| Q4 2025 | 125 761 € | 2 | 2663 € |
| Q3 2025 | 72 613 € | 1 | 2110 € |
| Q2 2025 | 136 203 € | 1 | 1477 € |
| Q1 2025 | 91 135 € | 1 | 2384 € |
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 | 3530 | 6696 | 7228 | 12 280 | 78 960 | 120 155 | 220 235 |
| Total non-current assets | 870 | 435 | 855 | 1509 | 22 560 | 55 094 | 36 340 |
| Total assets | 4400 | 7131 | 8083 | 13 789 | 101 520 | 175 249 | 256 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 188 | 1156 | 1866 | 1301 | 6897 | 8723 | 12 988 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 188 | 1156 | 1866 | 1301 | 6897 | 8723 | 12 988 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6180 | 4212 | 5975 | 6217 | 12 488 | 94 623 | 166 526 |
| Profit for the year | −1968 | 1763 | 242 | 6271 | 82 135 | 71 903 | 74 561 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 4212 | 5975 | 6217 | 12 488 | 94 623 | 166 526 | 243 587 |
| Income statement | |||||||
| Sales revenue | 30 907 | 45 326 | 37 525 | 57 932 | 168 570 | 284 001 | 363 421 |
| Operating profit | −1968 | 1763 | 583 | 7185 | 55 178 | 66 345 | 72 841 |
| EBITDA | −1533 | 2198 | 1232 | 7531 | 57 046 | 75 676 | 92 716 |
| Profit before income tax | −1968 | 1763 | 242 | 6271 | 82 135 | 71 903 | 74 561 |
| Profit for the reporting year | −1968 | 1763 | 242 | 6271 | 82 135 | 71 903 | 74 561 |
| Labour costs | 3409 | 8796 | 9785 | 7930 | 12 310 | 19 031 | 31 486 |
| Depreciation of non-current assets | 435 | 435 | 649 | 346 | 1868 | 9331 | 19 875 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Juveeltoodete imitatsioonide jms toodete tootmine
Same address