Kirsinurga Kinnisvara OÜRegistered
Key figures
334 443 €+0,6%
Revenue 2025
+108,6%
Average annual growth 2019–2025
Ratios
202538,3%
Profit margin
71,1%
EBITDA margin
18,8%
Equity ratio
0,1×
Current ratio
21,7%
Return on equity
697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 147 € | 1 | 856 € |
| Q1 2026 | 93 109 € | 1 | 856 € |
| Q4 2025 | 83 499 € | 1 | 868 € |
| Q3 2025 | 77 022 € | 1 | 856 € |
| Q2 2025 | 84 676 € | 1 | 858 € |
| Q1 2025 | 90 933 € | 1 | 846 € |
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 | 613 053 | 14 156 | 40 825 | 46 687 | 46 587 | 55 717 | 107 209 |
| Total non-current assets | 555 408 | 2 850 043 | 2 983 582 | 2 985 593 | 2 984 302 | 3 003 870 | 3 029 879 |
| Total assets | 1 168 461 | 2 864 199 | 3 024 407 | 3 032 280 | 3 030 889 | 3 059 587 | 3 137 088 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 949 | 161 858 | 202 528 | 167 292 | 1 937 260 | 898 653 | 952 703 |
| Non-current liabilities | 1 090 000 | 2 714 090 | 2 701 000 | 2 604 661 | 733 919 | 1 698 664 | 1 593 948 |
| Total liabilities | 1 157 949 | 2 875 948 | 2 903 528 | 2 771 953 | 2 671 179 | 2 597 317 | 2 546 651 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | −10 704 | −39 488 | −61 749 | 70 879 | 210 327 | 309 710 | 412 270 |
| Profit for the year | −28 784 | −22 261 | 132 628 | 139 448 | 99 383 | 102 560 | 128 167 |
| Total equity | 10 512 | −11 749 | 120 879 | 260 327 | 359 710 | 462 270 | 590 437 |
| Income statement | |||||||
| Sales revenue | 4062 | 84 877 | 300 126 | 347 826 | 339 825 | 332 384 | 334 443 |
| Operating profit | −7150 | 56 070 | 228 757 | 238 019 | 229 469 | 234 946 | 236 635 |
| EBITDA | — | — | 229 273 | 238 695 | 230 760 | 236 237 | 237 926 |
| Profit before income tax | −28 784 | −22 261 | 132 628 | 139 448 | 99 383 | 102 560 | 128 167 |
| Profit for the reporting year | −28 784 | −22 261 | 132 628 | 139 448 | 99 383 | 102 560 | 128 167 |
| Labour costs | 5197 | 3853 | 0 | 6175 | 8031 | 8043 | 8061 |
| Depreciation of non-current assets | — | — | 516 | 676 | 1291 | 1291 | 1291 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| 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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