Katty Köök Kodutoit OÜRegistered
Key figures
51 452 €+3,9%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
8,0%
EBITDA margin
62,7%
Equity ratio
2,2×
Current ratio
119,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 718 € | — | 0 € |
| Q1 2026 | 11 698 € | — | 0 € |
| Q4 2025 | 14 545 € | — | 0 € |
| Q3 2025 | 12 288 € | — | 362 € |
| Q2 2025 | 13 048 € | — | 1085 € |
| Q1 2025 | 11 519 € | 1 | 143 € |
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
dividend other equity decrease
20250 €
20240 €+4285 € other
20230 €
20220 €
20210 €
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 | 5766 | 3232 | 3893 | 3584 | 7008 | 1629 | 2849 |
| Total non-current assets | — | 2427 | 4284 | 4005 | 2866 | 1727 | 588 |
| Total assets | 5766 | 5659 | 8177 | 7589 | 9874 | 3356 | 3437 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4436 | 5957 | 8177 | 7578 | 8393 | 3766 | 1282 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4436 | 5957 | 8177 | 7578 | 8393 | 3766 | 1282 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1330 | −298 | −3420 | −4274 | −2804 | −410 |
| Profit for the year | 1330 | −1628 | −3122 | −854 | 1470 | 2394 | 2565 |
| Reserves and other equity | — | −2500 | 920 | 1785 | 1785 | −2500 | −2500 |
| Total equity | 1330 | −298 | 0 | 11 | 1481 | −410 | 2155 |
| Income statement | |||||||
| Sales revenue | 47 185 | 53 708 | 58 464 | 53 880 | 58 323 | 49 540 | 51 452 |
| Operating profit | −3144 | −3951 | −6963 | −2041 | 3624 | 3796 | 2955 |
| EBITDA | — | −3778 | −6442 | −1049 | 4763 | 4935 | 4093 |
| Profit before income tax | 1330 | −1628 | −3122 | −854 | 1470 | 2394 | 2565 |
| Profit for the reporting year | 1330 | −1628 | −3122 | −854 | 1470 | 2394 | 2565 |
| Labour costs | 12 831 | 19 330 | 21 173 | 17 769 | 8935 | 0 | 3947 |
| Depreciation of non-current assets | — | 173 | 521 | 992 | 1139 | 1139 | 1138 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 1 | 0 | 1 |
| Calculated dividend | — | — | 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
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 — Restaurant and café activities