KT Marjad OÜRegistered
Key figures
162 895 €−52,7%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
99,9%
Equity ratio
787×
Current ratio
−0,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 757 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 108 196 € | — | 0 € |
| Q2 2025 | 54 698 € | — | 0 € |
| Q1 2025 | 0 € | — | — |
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 | 47 107 | 47 690 | 98 178 | 45 271 | 44 016 | 51 505 | 51 139 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 47 107 | 47 690 | 98 178 | 45 271 | 44 016 | 51 505 | 51 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2248 | 9685 | 42 537 | 2278 | 2381 | 166 | 65 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2248 | 9685 | 42 537 | 2278 | 2381 | 166 | 65 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 37 445 | 42 359 | 35 505 | 53 141 | 40 493 | 39 135 | 48 839 |
| Profit for the year | 4914 | −6854 | 17 636 | −12 648 | −1358 | 9704 | −265 |
| Total equity | 44 859 | 38 005 | 55 641 | 42 993 | 41 635 | 51 339 | 51 074 |
| Income statement | |||||||
| Sales revenue | 92 571 | 54 593 | 209 406 | 113 645 | 112 317 | 344 376 | 162 895 |
| Operating profit | 4913 | −6855 | 17 635 | −12 652 | −1361 | 9696 | −268 |
| Profit before income tax | 4914 | −6854 | 17 636 | −12 648 | −1358 | 9704 | −265 |
| Profit for the reporting year | 4914 | −6854 | 17 636 | −12 648 | −1358 | 9704 | −265 |
| Labour costs | 22 003 | 19 267 | 19 267 | 22 824 | 26 479 | 16 030 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 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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