KTR Trade OÜRegistered
Key figures
93 071 €+28,9%
Revenue 2025
+93,2%
Average annual growth 2020–2025
Ratios
20250,3%
Profit margin
1,4%
EBITDA margin
20,7%
Equity ratio
1,2×
Current ratio
9,4%
Return on equity
942 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 045 € | 1 | 1287 € |
| Q1 2026 | 8574 € | 1 | 1004 € |
| Q4 2025 | 42 854 € | 1 | 975 € |
| Q3 2025 | 15 860 € | 1 | 638 € |
| Q2 2025 | 22 959 € | 1 | 0 € |
| Q1 2025 | 8177 € | — | 0 € |
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 | 544 | 3619 | 21 973 | 11 006 | 3381 | 11 555 |
| Total non-current assets | 0 | 0 | 1809 | 1171 | 532 | 873 |
| Total assets | 544 | 3619 | 23 782 | 12 177 | 3913 | 12 428 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 258 | 5298 | 7318 | 1585 | 9858 |
| Non-current liabilities | 0 | 0 | 3250 | 1563 | 0 | — |
| Total liabilities | 0 | 258 | 8548 | 8881 | 1585 | 9858 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 514 | 3361 | 15 234 | 3296 | 2328 |
| Profit for the year | 514 | 2817 | 11 873 | −11 938 | −968 | 242 |
| Reserves and other equity | −2470 | −2470 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 544 | 3361 | 15 234 | 3296 | 2328 | 2570 |
| Income statement | ||||||
| Sales revenue | 3456 | 29 106 | 136 395 | 87 028 | 72 218 | 93 071 |
| Operating profit | 514 | 2817 | 11 957 | −11 425 | −626 | 685 |
| EBITDA | 514 | 2817 | 12 063 | −10 786 | 12 | 1319 |
| Profit before income tax | 514 | 2817 | 11 873 | −11 938 | −968 | 242 |
| Profit for the reporting year | 514 | 2817 | 11 873 | −11 938 | −968 | 242 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 7383 |
| Depreciation of non-current assets | 0 | 0 | 106 | 639 | 638 | 634 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sisekujundus