Kõnekindlus OÜRegistered
Key figures
80 887 €+45,8%
Revenue 2025
+17,0%
Average annual growth 2021–2025
Ratios
202510,1%
Profit margin
58,5%
Equity ratio
2,4×
Current ratio
32,1%
Return on equity
875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5868 € | 1 | 1169 € |
| Q1 2026 | 23 847 € | 2 | 4036 € |
| Q4 2025 | 34 928 € | 3 | 5377 € |
| Q3 2025 | 10 395 € | 3 | 2694 € |
| Q2 2025 | 9756 € | 2 | 2670 € |
| Q1 2025 | 15 863 € | 2 | 2621 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 22 380 | 16 544 | 19 912 | 32 842 | 43 533 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 22 380 | 16 544 | 19 912 | 32 842 | 43 533 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 19 481 | 8030 | 16 402 | 15 528 | 18 050 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 19 481 | 8030 | 16 402 | 15 528 | 18 050 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | — | 397 | 6012 | 1008 | 14 812 |
| Profit for the year | 397 | 5615 | −5004 | 13 804 | 8169 |
| Total equity | 2899 | 8514 | 3510 | 17 314 | 25 483 |
| Income statement | |||||
| Sales revenue | 43 101 | 123 550 | 58 245 | 55 469 | 80 887 |
| Operating profit | 397 | 5614 | −5004 | 13 805 | 8169 |
| Profit before income tax | 397 | 5615 | −5004 | 13 804 | 8169 |
| Profit for the reporting year | 397 | 5615 | −5004 | 13 804 | 8169 |
| Labour costs | 694 | 14 270 | 13 329 | 18 238 | 36 168 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 1 | 2 | 2 | 2 | 3 |
| 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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