KPR Transport OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
3 486 856 €+60,6%
Revenue 2023
+60,6%
Average annual growth 2022–2023
Ratios
20231,1%
Profit margin
2,3%
EBITDA margin
65,0%
Equity ratio
1,5×
Current ratio
4,8%
Return on equity
1922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 253 194 € | 3 | 9027 € |
| Q1 2026 | 840 016 € | 3 | 9193 € |
| Q4 2025 | 807 626 € | 3 | 9771 € |
| Q3 2025 | 994 926 € | 3 | 14 613 € |
| Q2 2025 | 534 529 € | 7 | 14 050 € |
| Q1 2025 | 898 992 € | 7 | 13 624 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
History
dividend other equity decrease
20230 €
20220 €+2500 € other
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | — | — | — | 948 238 | 646 855 |
| Total non-current assets | 2500 | 2500 | 2500 | 173 569 | 561 115 |
| Total assets | 2500 | 2500 | 2500 | 1 121 807 | 1 207 970 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | — | — | 377 002 | 423 306 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | — | — | — | 377 002 | 423 306 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 0 | 0 | 0 | 744 805 |
| Profit for the year | 0 | 0 | 0 | 744 805 | 37 359 |
| Reserves and other equity | — | — | — | −2500 | — |
| Total equity | 2500 | 2500 | 2500 | 744 805 | 784 664 |
| Income statement | |||||
| Sales revenue | — | — | — | 2 171 770 | 3 486 856 |
| Operating profit | — | — | — | 744 735 | 31 863 |
| EBITDA | — | — | — | 754 253 | 78 930 |
| Profit before income tax | — | — | — | 744 805 | 37 359 |
| Profit for the reporting year | 0 | 0 | 0 | 744 805 | 37 359 |
| Labour costs | 0 | 0 | 0 | 15 555 | 118 290 |
| Depreciation of non-current assets | — | — | — | 9518 | 47 067 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 4 | 8 |
| Calculated dividend | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Arranging and forwarding of shipments