Kopkop Services OÜRegistered
Key figures
108 987 €+98,3%
Revenue 2025
+7,9%
Average annual growth 2021–2025
Ratios
20253,1%
Profit margin
5,3%
EBITDA margin
18,6%
Equity ratio
1,1×
Current ratio
45,5%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3799 € | 1 | 1712 € |
| Q1 2026 | 33 155 € | 1 | 14 868 € |
| Q4 2025 | 57 261 € | 3 | 1449 € |
| Q3 2025 | 7980 € | 1 | 1529 € |
| Q2 2025 | 18 633 € | 1 | 2312 € |
| Q1 2025 | 13 528 € | 1 | 1711 € |
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 5062 € (77% of distributable profit).
History
20255062 €
20240 €
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 | 20 658 | 1516 | 6529 | 8497 | 34 094 |
| Total non-current assets | 2200 | 14 292 | 12 477 | 7859 | 5441 |
| Total assets | 22 858 | 15 808 | 19 006 | 16 356 | 39 535 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5389 | 12 373 | 10 496 | 7292 | 32 187 |
| Non-current liabilities | — | — | 0 | 0 | 0 |
| Total liabilities | 5389 | 12 373 | 10 496 | 7292 | 32 187 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 14 969 | 934 | 6011 | 1502 |
| Profit for the year | 14 969 | −14 034 | 5076 | 553 | 3346 |
| Total equity | 17 469 | 3435 | 8510 | 9064 | 7348 |
| Income statement | |||||
| Sales revenue | 80 333 | 54 908 | 57 540 | 54 970 | 108 987 |
| Operating profit | 14 969 | −14 034 | 5076 | 553 | 3346 |
| EBITDA | — | — | 6890 | 2971 | 5764 |
| Profit before income tax | 14 969 | −14 034 | 5076 | 553 | 3346 |
| Profit for the reporting year | 14 969 | −14 034 | 5076 | 553 | 3346 |
| Labour costs | 23 898 | 28 624 | 12 172 | 15 574 | 44 500 |
| Depreciation of non-current assets | — | — | 1814 | 2418 | 2418 |
| Other indicators | |||||
| Employees | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 5062 |
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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