KB kaubandus OÜRegistered
Key figures
47 287 €+422,6%
Revenue 2025
+3,9%
Average annual growth 2020–2025
Ratios
202510,3%
Profit margin
10,6%
EBITDA margin
96,3%
Equity ratio
27×
Current ratio
94,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7590 € | — | 0 € |
| Q1 2026 | 1567 € | — | — |
| Q4 2025 | 13 401 € | — | 0 € |
| Q3 2025 | 3256 € | — | — |
| Q2 2025 | 29 162 € | — | 0 € |
| Q1 2025 | 740 € | — | 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 | 2578 | 4039 | 2044 | 2636 | 386 | 5378 |
| Total non-current assets | 776 | 608 | 440 | 272 | 104 | 0 |
| Total assets | 3354 | 4647 | 2484 | 2908 | 490 | 5378 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1590 | 2862 | 640 | 2405 | 200 | 200 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1590 | 2862 | 640 | 2405 | 200 | 200 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1764 | 1785 | 1844 | 503 | 290 |
| Profit for the year | 1764 | 21 | 59 | −1341 | −213 | 4888 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 1764 | 1785 | 1844 | 503 | 290 | 5178 |
| Income statement | ||||||
| Sales revenue | 38 966 | 101 745 | 46 282 | 15 955 | 9049 | 47 287 |
| Operating profit | 1764 | 21 | 59 | −1341 | −213 | 4888 |
| EBITDA | 1828 | 189 | 227 | −1173 | −45 | 4992 |
| Profit before income tax | 1764 | 21 | 59 | −1341 | −213 | 4888 |
| Profit for the reporting year | 1764 | 21 | 59 | −1341 | −213 | 4888 |
| Labour costs | 9727 | 23 581 | 20 002 | 0 | 0 | 0 |
| Depreciation of non-current assets | 64 | 168 | 168 | 168 | 168 | 104 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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