Kommunaaltehnika OÜRegistered
Key figures
1 681 237 €+193,8%
Revenue 2025
+60,5%
Average annual growth 2020–2025
Ratios
202522,5%
Profit margin
28,3%
EBITDA margin
32,9%
Equity ratio
1,3×
Current ratio
61,6%
Return on equity
2176 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 915 688 € | 19 | 65 683 € |
| Q1 2026 | 660 236 € | 23 | 73 281 € |
| Q4 2025 | 510 189 € | 23 | 51 964 € |
| Q3 2025 | 614 802 € | 17 | 57 360 € |
| Q2 2025 | 525 842 € | 18 | 64 395 € |
| Q1 2025 | 422 621 € | 21 | 53 829 € |
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 | 17 520 | 15 493 | 15 562 | 48 195 | 465 322 | 884 871 |
| Total non-current assets | 4600 | 4600 | 4600 | 99 296 | 92 915 | 981 299 |
| Total assets | 22 120 | 20 093 | 20 162 | 147 491 | 558 237 | 1 866 170 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 500 | 2650 | 3150 | 82 600 | 292 559 | 689 632 |
| Non-current liabilities | 6751 | 0 | — | — | 30 000 | 562 264 |
| Total liabilities | 7251 | 2650 | 3150 | 82 600 | 322 559 | 1 251 896 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 12 369 | 14 943 | 14 512 | 62 391 | 233 162 |
| Profit for the year | 12 369 | 2574 | −431 | 47 879 | 170 787 | 378 612 |
| Total equity | 14 869 | 17 443 | 17 012 | 64 891 | 235 678 | 614 274 |
| Income statement | ||||||
| Sales revenue | 157 998 | 30 000 | 0 | 125 054 | 572 169 | 1 681 237 |
| Operating profit | 12 369 | 2574 | −431 | 47 879 | 187 221 | 423 915 |
| EBITDA | — | — | — | 58 561 | 198 378 | 475 557 |
| Profit before income tax | 12 369 | 2574 | −431 | 47 879 | 170 787 | 378 612 |
| Profit for the reporting year | 12 369 | 2574 | −431 | 47 879 | 170 787 | 378 612 |
| Labour costs | — | — | — | — | 132 924 | 541 197 |
| Depreciation of non-current assets | — | — | — | 10 682 | 11 157 | 51 642 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 5 | 19 |
| 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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