KOKSVERE MAJA OÜRegistered
Key figures
10 261 €−31,5%
Revenue 2025
+13,5%
Average annual growth 2020–2025
Ratios
2025−428,4%
Profit margin
57,2%
EBITDA margin
18,7%
Equity ratio
50×
Current ratio
−20,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 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 | 464 285 | 34 112 | 28 443 | 26 522 | 20 119 | 30 766 | 36 423 |
| Total non-current assets | 777 874 | 1 261 756 | 1 236 223 | 1 210 690 | 1 185 157 | 1 159 624 | 1 134 091 |
| Total assets | 1 242 159 | 1 295 868 | 1 264 666 | 1 237 212 | 1 205 276 | 1 190 390 | 1 170 514 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 117 214 | 30 584 | 12 398 | 2086 | 1165 | 942 | 728 |
| Non-current liabilities | 820 850 | 833 850 | 866 257 | 891 370 | 902 033 | 926 333 | 950 633 |
| Total liabilities | 938 064 | 864 434 | 878 655 | 893 456 | 903 198 | 927 275 | 951 361 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −237 | 301 595 | 428 934 | 383 511 | 341 256 | 299 578 | 260 615 |
| Profit for the year | 301 832 | 127 339 | −45 423 | −42 255 | −41 678 | −38 963 | −43 962 |
| Total equity | 304 095 | 431 434 | 386 011 | 343 756 | 302 078 | 263 115 | 219 153 |
| Income statement | |||||||
| Sales revenue | — | 5447 | 14 655 | 17 283 | 13 766 | 14 969 | 10 261 |
| Operating profit | 302 060 | 161 944 | −20 115 | −17 144 | −17 018 | −14 664 | −19 665 |
| EBITDA | — | 176 840 | 5418 | 8389 | 8515 | 10 869 | 5868 |
| Profit before income tax | 301 832 | 127 339 | −45 423 | −42 255 | −41 678 | −38 963 | −43 962 |
| Profit for the reporting year | 301 832 | 127 339 | −45 423 | −42 255 | −41 678 | −38 963 | −43 962 |
| Labour costs | 2328 | 1552 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 14 896 | 25 533 | 25 533 | 25 533 | 25 533 | 25 533 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
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 — Renting and operating of own or leased real estate