Kontjala1 OÜRegistered
Annual report for 2025 not filed.
Key figures
15 092 €−44,0%
Revenue 2025
+15,1%
Average annual growth 2020–2025
Ratios
2024−11,5%
Profit margin
164,4%
EBITDA margin
19,7%
Equity ratio
0,8×
Current ratio
−4,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6294 € | — | 0 € |
| Q1 2026 | 693 € | — | — |
| Q4 2025 | 3988 € | — | 0 € |
| Q3 2025 | 4760 € | — | 0 € |
| Q2 2025 | 4911 € | — | 0 € |
| Q1 2025 | 1596 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20220 €+11 100 € other
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9980 | 11 102 | 67 441 | 68 594 | 20 953 |
| Total non-current assets | — | 391 244 | 388 195 | 361 389 | 334 582 |
| Total assets | 9980 | 402 346 | 455 636 | 429 983 | 355 535 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 24 001 | 25 736 | 25 791 | 25 657 |
| Non-current liabilities | — | 377 071 | 353 320 | 331 089 | 259 887 |
| Total liabilities | — | 401 072 | 379 056 | 356 880 | 285 544 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7480 | −12 326 | 74 079 | 70 603 |
| Profit for the year | 7480 | −19 806 | 86 406 | −3476 | −3112 |
| Reserves and other equity | — | 11 100 | — | — | — |
| Total equity | 9980 | 1274 | 76 580 | 73 103 | 69 991 |
| Income statement | |||||
| Sales revenue | 7480 | 0 | 90 100 | 28 690 | 26 947 |
| Operating profit | 7480 | −8868 | 101 821 | 17 210 | 17 486 |
| EBITDA | — | −8714 | 111 767 | 44 017 | 44 292 |
| Profit before income tax | 7480 | −19 806 | 86 406 | −3476 | −3112 |
| Profit for the reporting year | 7480 | −19 806 | 86 406 | −3476 | −3112 |
| Labour costs | — | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 154 | 9946 | 26 807 | 26 806 |
| Other indicators | |||||
| Employees | 0 | 0 | 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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Same address