Kertukujundus OÜRegistered
Key figures
7130 €+915,7%
Revenue 2025
−15,4%
Average annual change 2019–2025
Ratios
202551,4%
Profit margin
54,9%
EBITDA margin
98,8%
Equity ratio
83×
Current ratio
41,2%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1054 € |
| Q1 2026 | — | 1 | — |
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 | 13 061 | 16 652 | 9550 | 5762 | 4373 | 4720 | 8741 |
| Total non-current assets | 2000 | 1635 | 2006 | 1373 | 901 | 506 | 252 |
| Total assets | 15 061 | 18 287 | 11 556 | 7135 | 5274 | 5226 | 8993 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 | 174 | 0 | 0 | 50 | 0 | 105 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 183 | 174 | 0 | 0 | 50 | 0 | 105 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 602 | 8466 | 11 874 | 9056 | 4635 | 2724 | 2726 |
| Profit for the year | 7864 | 3408 | −6222 | −4421 | −1910 | 2 | 3662 |
| Reserves and other equity | 3912 | 3739 | 3404 | — | — | — | — |
| Total equity | 14 878 | 18 113 | 11 556 | 7135 | 5224 | 5226 | 8888 |
| Income statement | |||||||
| Sales revenue | 19 423 | 13 882 | 680 | 878 | 3097 | 702 | 7130 |
| Operating profit | 7864 | 3408 | −6222 | −4421 | −1910 | 2 | 3662 |
| EBITDA | 8205 | 3773 | −5659 | −3788 | −1439 | 397 | 3917 |
| Profit before income tax | 7864 | 3408 | −6222 | −4421 | −1910 | 2 | 3662 |
| Profit for the reporting year | 7864 | 3408 | −6222 | −4421 | −1910 | 2 | 3662 |
| Labour costs | 4750 | 1442 | 0 | 0 | 0 | 0 | — |
| Depreciation of non-current assets | 341 | 365 | 563 | 633 | 471 | 395 | 255 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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