Kit Vara OÜRegistered
Key figures
287 081 €+136,0%
Revenue 2025
+92,7%
Average annual growth 2019–2025
Ratios
202535,9%
Profit margin
44,6%
EBITDA margin
34,7%
Equity ratio
1,1×
Current ratio
59,1%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 582 € | 2 | 2329 € |
| Q1 2026 | 44 919 € | 2 | 2412 € |
| Q4 2025 | 37 755 € | 6 | 628 € |
| Q3 2025 | 38 682 € | 2 | 513 € |
| Q2 2025 | 26 862 € | 2 | 922 € |
| Q1 2025 | 27 556 € | 2 | 1215 € |
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 | 1539 | 6531 | 7636 | 65 281 | 60 757 | 26 727 | 358 896 |
| Total non-current assets | 26 893 | 29 101 | 99 123 | 182 051 | 124 740 | 254 061 | 144 074 |
| Total assets | 28 432 | 35 632 | 106 759 | 247 332 | 185 497 | 280 788 | 502 970 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 207 | 11 278 | 65 544 | 75 352 | 54 553 | 179 164 | 318 351 |
| Non-current liabilities | — | — | — | 82 258 | 40 411 | 30 366 | 10 229 |
| Total liabilities | 17 207 | 11 278 | 65 544 | 157 610 | 94 964 | 209 530 | 328 580 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 8725 | 21 854 | 38 715 | 87 222 | 88 033 | 68 758 |
| Profit for the year | 8725 | 13 129 | 16 861 | 48 507 | 811 | −19 275 | 103 132 |
| Total equity | 11 225 | 24 354 | 41 215 | 89 722 | 90 533 | 71 258 | 174 390 |
| Income statement | |||||||
| Sales revenue | 5609 | 35 248 | 31 764 | 74 485 | 187 040 | 121 623 | 287 081 |
| Operating profit | 8725 | 13 129 | 16 860 | 51 128 | 5838 | −17 044 | 112 789 |
| EBITDA | 8982 | 14 745 | 19 568 | 59 304 | 15 890 | 1764 | 127 964 |
| Profit before income tax | 8725 | 13 129 | 16 861 | 48 507 | 811 | −19 275 | 103 132 |
| Profit for the reporting year | 8725 | 13 129 | 16 861 | 48 507 | 811 | −19 275 | 103 132 |
| Labour costs | 0 | 0 | 0 | 10 863 | 27 347 | 25 491 | 14 727 |
| Depreciation of non-current assets | 257 | 1616 | 2708 | 8176 | 10 052 | 18 808 | 15 175 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 3 | 2 | 2 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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