Kinefolk OÜRegistered
Key figures
61 085 €−1,5%
Revenue 2025
Ratios
20250,2%
Profit margin
2,0%
EBITDA margin
24,5%
Equity ratio
1,3×
Current ratio
2,4%
Return on equity
842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 440 € | 2 | 2220 € |
| Q1 2026 | 16 098 € | 2 | 2170 € |
| Q4 2025 | 14 779 € | 2 | 2211 € |
| Q3 2025 | 15 728 € | 2 | 2211 € |
| Q2 2025 | 14 615 € | 2 | 2211 € |
| Q1 2025 | 16 165 € | 2 | 2052 € |
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 | 3823 | 3713 | 18 653 | 13 345 | 15 677 | 13 220 | 17 622 |
| Total non-current assets | 2803 | 740 | 3624 | 3553 | 3215 | 1791 | 1049 |
| Total assets | 6626 | 4453 | 22 277 | 16 898 | 18 892 | 15 011 | 18 671 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 19 706 | 13 397 | 14 802 | 10 539 | 14 091 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 19 706 | 13 397 | 14 802 | 10 539 | 14 091 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6139 | 4126 | 1953 | 70 | 1001 | 1590 | 1972 |
| Profit for the year | −2012 | −2173 | −1882 | 931 | 589 | 382 | 108 |
| Total equity | 6626 | 4453 | 2571 | 3501 | 4090 | 4472 | 4580 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 17 925 | 61 683 | 70 593 | 61 995 | 61 085 |
| Operating profit | −2012 | −2173 | −1882 | 931 | 589 | 382 | 108 |
| EBITDA | −2012 | −111 | −827 | 1970 | 2093 | 1806 | 1250 |
| Profit before income tax | −2012 | −2173 | −1882 | 931 | 589 | 382 | 108 |
| Profit for the reporting year | −2012 | −2173 | −1882 | 931 | 589 | 382 | 108 |
| Labour costs | 0 | 0 | 6038 | 21 048 | 23 281 | 26 332 | 28 451 |
| Depreciation of non-current assets | 0 | 2062 | 1055 | 1039 | 1504 | 1424 | 1142 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 | 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.
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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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