Kajo&Co OÜRegistered
Key figures
54 807 €+126,3%
Revenue 2025
+41,2%
Average annual growth 2019–2025
Ratios
202524,7%
Profit margin
25,0%
EBITDA margin
91,4%
Equity ratio
12×
Current ratio
58,0%
Return on equity
823 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 615 € | 1 | 1077 € |
| Q1 2026 | 16 542 € | 1 | 1213 € |
| Q4 2025 | 8623 € | 1 | 1126 € |
| Q3 2025 | 8329 € | 1 | 1126 € |
| Q2 2025 | 5240 € | 1 | 1126 € |
| Q1 2025 | 12 993 € | 1 | 1031 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2181 € (23% of distributable profit).
History
20252181 €
202428 971 €
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 | 3890 | 694 | 37 547 | 64 029 | 40 729 | 12 973 | 25 577 |
| Total non-current assets | — | — | 0 | 0 | 713 | 71 | 0 |
| Total assets | 3890 | 694 | 37 547 | 64 029 | 41 442 | 13 044 | 25 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 1750 | 794 | 1111 | 1578 | 1041 | 2205 |
| Non-current liabilities | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 1750 | 794 | 1111 | 1578 | 1041 | 2205 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3890 | −3556 | 34 253 | 60 418 | 8393 | 7322 |
| Profit for the year | 3890 | −7446 | 37 809 | 26 165 | −23 054 | 1110 | 13 550 |
| Total equity | 3890 | −1056 | 36 753 | 62 918 | 39 864 | 12 003 | 23 372 |
| Income statement | |||||||
| Sales revenue | 6924 | 12 729 | 67 650 | 67 103 | 40 475 | 24 218 | 54 807 |
| Operating profit | 3890 | −7446 | 37 807 | 26 161 | −23 056 | 1110 | 13 550 |
| EBITDA | — | — | — | — | −22 575 | 1752 | 13 710 |
| Profit before income tax | 3890 | −7446 | 37 809 | 26 165 | −23 054 | 1110 | 13 550 |
| Profit for the reporting year | 3890 | −7446 | 37 809 | 26 165 | −23 054 | 1110 | 13 550 |
| Labour costs | 2830 | 10 148 | 9160 | 9801 | 11 641 | 11 641 | 14 361 |
| Depreciation of non-current assets | — | — | — | — | 481 | 642 | 160 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 0 | 0 | 0 | 28 971 | 2181 |
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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