Sakrum KMTK OÜRegistered
Key figures
364 639 €+47,0%
Revenue 2025
+78,1%
Average annual growth 2021–2025
Ratios
202517,8%
Profit margin
58,6%
Equity ratio
2,4×
Current ratio
63,6%
Return on equity
981 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 13 | 17 621 € |
| Q1 2026 | — | 16 | 21 633 € |
| Q4 2025 | — | 16 | 24 734 € |
| Q3 2025 | — | 16 | 17 753 € |
| Q2 2025 | — | 13 | 17 105 € |
| Q1 2025 | — | 13 | 13 504 € |
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 30 000 € (47% of distributable profit).
History
202530 000 €
202417 300 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 8559 | 12 043 | 37 244 | 86 421 | 173 635 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 8559 | 12 043 | 37 244 | 86 421 | 173 635 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4956 | 4885 | 12 429 | 19 405 | 71 814 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 4956 | 4885 | 12 429 | 19 405 | 71 814 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1103 | 4658 | 5015 | 34 516 |
| Profit for the year | 1103 | 3555 | 17 657 | 59 501 | 64 805 |
| Total equity | 3603 | 7158 | 24 815 | 67 016 | 101 821 |
| Income statement | |||||
| Sales revenue | 36 231 | 40 491 | 113 990 | 248 129 | 364 639 |
| Operating profit | 1103 | 3555 | 17 657 | 63 809 | 73 528 |
| Profit before income tax | 1103 | 3555 | 17 657 | 63 851 | 73 549 |
| Profit for the reporting year | 1103 | 3555 | 17 657 | 59 501 | 64 805 |
| Labour costs | 33 522 | 30 562 | 58 553 | 109 855 | 207 191 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 2 | 2 | 4 | 9 | 6 |
| Calculated dividend | — | 0 | 0 | 17 300 | 30 000 |
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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