Tremonte KVH OÜRegistered
Key figures
39 738 €−0,4%
Revenue 2025
−4,6%
Average annual change 2020–2025
Ratios
202512,5%
Profit margin
94,8%
Equity ratio
2,3×
Current ratio
4,7%
Return on equity
1007 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1401 € |
| Q1 2026 | — | 1 | 1725 € |
| Q4 2025 | — | 1 | 2443 € |
| Q3 2025 | — | 1 | 2443 € |
| Q2 2025 | — | 1 | 2443 € |
| Q1 2025 | — | 1 | 2409 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 31 907 | 14 037 | 3382 | 5472 | 4719 | 13 233 |
| Total non-current assets | 8350 | 89 700 | 95 599 | 95 599 | 97 485 | 97 485 |
| Total assets | 40 257 | 103 737 | 98 981 | 101 071 | 102 204 | 110 718 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2423 | 2561 | 1909 | 9827 | 2240 | 5800 |
| Non-current liabilities | — | 48 000 | 25 500 | — | — | — |
| Total liabilities | 2423 | 50 561 | 27 409 | 9827 | 2240 | 5800 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 35 334 | 50 676 | 69 072 | 88 744 | 97 464 |
| Profit for the year | 35 334 | 15 342 | 18 396 | 19 672 | 8720 | 4954 |
| Total equity | 37 834 | 53 176 | 71 572 | 91 244 | 99 964 | 104 918 |
| Income statement | ||||||
| Sales revenue | 50 388 | 39 331 | 39 843 | 39 635 | 39 903 | 39 738 |
| Operating profit | 35 331 | 15 339 | 18 396 | 19 672 | 8720 | 4954 |
| Profit before income tax | 35 334 | 15 342 | 18 396 | 19 672 | 8720 | 4954 |
| Profit for the reporting year | 35 334 | 15 342 | 18 396 | 19 672 | 8720 | 4954 |
| Labour costs | 14 585 | 22 499 | 17 618 | 16 793 | 27 816 | 26 093 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 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.
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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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