Okva KV OÜRegistered
Key figures
52 874 €+80,7%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
202548,5%
Profit margin
56,0%
EBITDA margin
74,3%
Equity ratio
1,4×
Current ratio
34,8%
Return on equity
902 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 340 € | 1 | 1216 € |
| Q1 2026 | 36 942 € | 1 | 1185 € |
| Q4 2025 | 6134 € | 1 | 1126 € |
| Q3 2025 | 18 062 € | 1 | 1126 € |
| Q2 2025 | 11 761 € | 1 | 1126 € |
| Q1 2025 | 11 102 € | 1 | 1050 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 13 999 € (24% of distributable profit).
History
202513 999 €
20240 €
20230 €
20220 €
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 | 29 145 | 18 730 | 42 829 | 26 040 | 56 294 | 10 503 | 36 404 |
| Total non-current assets | 10 458 | 10 208 | 1044 | 804 | 2896 | 63 514 | 62 632 |
| Total assets | 39 603 | 28 938 | 43 873 | 26 844 | 59 190 | 74 017 | 99 036 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4275 | 1273 | 3226 | 1206 | 1204 | 12 054 | 25 470 |
| Non-current liabilities | — | — | — | — | — | 22 | 0 |
| Total liabilities | 4275 | 1273 | 3226 | 1206 | 1204 | 12 076 | 25 470 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 308 | 32 829 | 25 164 | 38 147 | 23 138 | 55 486 | 45 442 |
| Profit for the year | 12 520 | −7664 | 12 983 | −15 009 | 32 348 | 3955 | 25 624 |
| Total equity | 35 328 | 27 665 | 40 647 | 25 638 | 57 986 | 61 941 | 73 566 |
| Income statement | |||||||
| Sales revenue | 35 635 | 14 038 | 38 715 | 5450 | 56 847 | 29 267 | 52 874 |
| Operating profit | 11 600 | −8664 | 12 173 | −15 953 | 31 570 | 2483 | 28 719 |
| EBITDA | 11 850 | −8414 | 12 542 | −15 713 | 32 043 | 3365 | 29 601 |
| Profit before income tax | 12 520 | −7664 | 12 983 | −15 009 | 32 348 | 3955 | 29 573 |
| Profit for the reporting year | 12 520 | −7664 | 12 983 | −15 009 | 32 348 | 3955 | 25 624 |
| Labour costs | 8670 | 9377 | 9432 | 10 501 | 10 501 | 13 166 | 14 277 |
| Depreciation of non-current assets | 250 | 250 | 369 | 240 | 473 | 882 | 882 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 13 999 |
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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