OÜ KH SalesRegistered
Key figures
165 111 €+115,9%
Revenue 2025
+74,4%
Average annual growth 2019–2025
Ratios
202574,4%
Profit margin
73,5%
EBITDA margin
99,6%
Equity ratio
223×
Current ratio
46,1%
Return on equity
445 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 412 € |
| Q1 2026 | — | 1 | 0 € |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | 1552 € |
| Q1 2025 | — | 1 | 1096 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202313 483 €
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 | 3290 | 23 753 | 41 416 | 32 854 | 102 780 | 144 071 | 267 150 |
| Total non-current assets | — | — | — | 1413 | 1110 | 807 | 505 |
| Total assets | 3290 | 23 753 | 41 416 | 34 267 | 103 890 | 144 878 | 267 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 1041 | 1306 | 1196 | 1196 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | 1041 | 1306 | 1196 | 1196 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2475 | 3290 | 23 503 | 44 595 | 19 493 | 102 334 | 143 432 |
| Profit for the year | 815 | 20 463 | 17 662 | −11 618 | 82 841 | 41 098 | 122 777 |
| Reserves and other equity | −2500 | −2500 | −2249 | −2251 | −2250 | −2250 | −2250 |
| Total equity | 3290 | 23 753 | 41 416 | 33 226 | 102 584 | 143 682 | 266 459 |
| Income statement | |||||||
| Sales revenue | 5860 | 30 025 | 47 328 | 27 989 | 115 581 | 76 488 | 165 111 |
| Operating profit | 815 | 20 463 | 17 662 | −11 622 | 82 484 | 40 995 | 121 033 |
| EBITDA | — | — | — | −11 521 | 82 787 | 41 298 | 121 336 |
| Profit before income tax | 815 | 20 463 | 17 662 | −11 618 | 82 841 | 41 098 | 122 777 |
| Profit for the reporting year | 815 | 20 463 | 17 662 | −11 618 | 82 841 | 41 098 | 122 777 |
| Labour costs | 0 | 2624 | 9761 | 6593 | 2022 | 7676 | 6588 |
| Depreciation of non-current assets | — | — | — | 101 | 303 | 303 | 303 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 13 483 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other business support service activities n.e.c.
Same address