Kaisa Fitness OÜRegistered
Key figures
154 119 €+8,6%
Revenue 2025
+50,0%
Average annual growth 2019–2025
Ratios
202583,8%
Profit margin
82,3%
EBITDA margin
99,2%
Equity ratio
121×
Current ratio
37,4%
Return on equity
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 | 60 940 € | — | 0 € |
| Q1 2026 | 34 142 € | — | 0 € |
| Q4 2025 | 51 031 € | — | 0 € |
| Q3 2025 | 27 818 € | — | 0 € |
| Q2 2025 | 47 438 € | — | 0 € |
| Q1 2025 | 25 739 € | — | 0 € |
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 €
20249999 €
20230 €
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 | 10 012 | 29 039 | 61 738 | 80 815 | 106 873 | 217 964 | 346 981 |
| Total non-current assets | — | 572 | 569 | 0 | 0 | — | 1141 |
| Total assets | 10 012 | 29 611 | 62 307 | 80 815 | 106 873 | 217 964 | 348 122 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2575 | 4824 | 0 | 0 | 0 | 1905 | 2861 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2575 | 4824 | 0 | 0 | 0 | 1905 | 2861 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 7437 | — | 61 976 | 80 814 | 94 373 | 213 560 |
| Profit for the year | 7437 | 17 730 | 29 754 | 18 838 | 23 558 | 119 186 | 129 201 |
| Reserves and other equity | −2500 | −2880 | — | −2499 | — | — | — |
| Total equity | 7437 | 24 787 | 62 307 | 80 815 | 106 873 | 216 059 | 345 261 |
| Income statement | |||||||
| Sales revenue | 13 541 | 23 731 | 39 309 | 36 419 | 37 497 | 141 973 | 154 119 |
| Operating profit | 7437 | 17 728 | 29 750 | 18 831 | 23 022 | 120 619 | 126 745 |
| EBITDA | — | 18 300 | 30 891 | 19 400 | 23 022 | — | 126 849 |
| Profit before income tax | 7437 | 17 730 | 29 754 | 18 838 | 23 558 | 121 874 | 129 201 |
| Profit for the reporting year | 7437 | 17 730 | 29 754 | 18 838 | 23 558 | 119 186 | 129 201 |
| Labour costs | 0 | 0 | 881 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 572 | 1141 | 569 | 0 | — | 104 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | — | — | 0 | 9999 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.