OÜ KingatRegistered
Key figures
1 202 338 €−0,1%
Revenue 2025
+51,3%
Average annual growth 2019–2025
Ratios
202513,1%
Profit margin
19,1%
EBITDA margin
87,4%
Equity ratio
7,3×
Current ratio
23,8%
Return on equity
1670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 860 € | 1 | 2567 € |
| Q1 2026 | 18 550 € | 1 | 2510 € |
| Q4 2025 | 545 318 € | 1 | 2396 € |
| Q3 2025 | 573 280 € | 1 | 2396 € |
| Q2 2025 | 65 966 € | 1 | 4212 € |
| Q1 2025 | 81 973 € | 1 | 5602 € |
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 100 000 € (21% of distributable profit).
History
dividend other equity decrease
2025100 000 €
2024102 333 €+1242 € other
2023100 000 €
20220 €
202122 197 €
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 | 17 797 | 53 317 | 130 975 | 425 370 | 277 865 | 449 872 | 593 305 |
| Total non-current assets | 6900 | 10 720 | 17 507 | 72 070 | 213 591 | 212 787 | 164 170 |
| Total assets | 24 697 | 64 037 | 148 482 | 497 440 | 491 456 | 662 659 | 757 475 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | — | 51 926 | 43 762 | 81 040 |
| Non-current liabilities | 0 | 0 | 0 | 11 422 | 14 369 | 14 369 | 14 369 |
| Total liabilities | 0 | 0 | 0 | 11 422 | 66 295 | 58 131 | 95 409 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3793 | 22 197 | 39 340 | 145 982 | 263 518 | 200 688 | 383 628 |
| Profit for the year | 18 404 | 39 340 | 106 642 | 217 536 | 39 503 | 282 942 | 157 538 |
| Reserves and other equity | — | — | — | 120 000 | 119 640 | 118 398 | 118 400 |
| Total equity | 24 697 | 64 037 | 148 482 | 486 018 | 425 161 | 604 528 | 662 066 |
| Income statement | |||||||
| Sales revenue | 100 043 | 239 553 | 509 832 | 1 094 971 | 712 056 | 1 203 976 | 1 202 338 |
| Operating profit | 18 404 | 39 338 | 106 637 | 217 842 | 63 840 | 305 109 | 180 822 |
| EBITDA | — | 41 518 | 110 686 | 224 503 | 96 230 | 354 501 | 229 559 |
| Profit before income tax | 18 404 | 39 340 | 106 642 | 217 536 | 64 503 | 305 618 | 185 743 |
| Profit for the reporting year | 18 404 | 39 340 | 106 642 | 217 536 | 39 503 | 282 942 | 157 538 |
| Labour costs | 5058 | 11 966 | 17 444 | 18 552 | 29 529 | 29 526 | 26 068 |
| Depreciation of non-current assets | — | 2180 | 4049 | 6661 | 32 390 | 49 392 | 48 737 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 22 197 | 0 | 100 000 | 102 333 | 100 000 |
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 — Silla- ja tunneliehitus
Same address