KLK Projekt OÜRegistered
Tax debt 17 527 € as of 30.09.2026 (incl. 17 112 € in a payment schedule).Source: Tax and Customs Board
Key figures
3 217 165 €+181,9%
Revenue 2025
+49,6%
Average annual growth 2020–2025
Ratios
20253,0%
Profit margin
4,0%
EBITDA margin
46,5%
Equity ratio
0,6×
Current ratio
20,7%
Return on equity
1561 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 772 685 € | 23 | 54 629 € |
| Q1 2026 | 556 480 € | 20 | 68 193 € |
| Q4 2025 | 864 640 € | 19 | 83 807 € |
| Q3 2025 | 1 141 039 € | 29 | 118 888 € |
| Q2 2025 | 766 015 € | 32 | 36 704 € |
| Q1 2025 | 364 109 € | 22 | 42 787 € |
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 68 500 € (16% of distributable profit).
History
202568 500 €
20240 €
202396 000 €
202296 000 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 71 655 | 215 449 | 342 155 | 307 359 | 339 116 | 306 632 |
| Total non-current assets | — | 21 612 | 120 755 | 367 237 | 389 369 | 690 504 |
| Total assets | 71 655 | 237 061 | 462 910 | 674 596 | 728 485 | 997 136 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 29 468 | 59 884 | 120 059 | 286 693 | 266 384 | 476 187 |
| Non-current liabilities | — | — | — | — | 26 461 | 57 689 |
| Total liabilities | 29 468 | 59 884 | 120 059 | 286 693 | 292 845 | 533 876 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 39 437 | 78 427 | 244 101 | 385 153 | 364 390 |
| Profit for the year | 39 687 | 134 990 | 261 674 | 141 052 | 47 737 | 96 120 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 42 187 | 177 177 | 342 851 | 387 903 | 435 640 | 463 260 |
| Income statement | ||||||
| Sales revenue | 429 900 | 362 222 | 1 285 771 | 1 914 388 | 1 141 147 | 3 217 165 |
| Operating profit | 39 133 | 138 294 | 285 377 | 156 664 | 43 191 | 107 158 |
| EBITDA | — | 140 888 | 291 002 | 173 362 | 60 509 | 129 623 |
| Profit before income tax | 39 687 | 134 990 | 285 674 | 165 052 | 49 339 | 115 441 |
| Profit for the reporting year | 39 687 | 134 990 | 261 674 | 141 052 | 47 737 | 96 120 |
| Labour costs | 28 496 | 69 472 | 322 064 | 492 310 | 391 077 | 740 038 |
| Depreciation of non-current assets | — | 2594 | 5625 | 16 698 | 17 318 | 22 465 |
| Other indicators | ||||||
| Employees | 2 | 4 | 14 | 16 | 17 | 23 |
| Calculated dividend | — | 0 | 96 000 | 96 000 | 0 | 68 500 |
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 — Construction of residential and non-residential buildings