Kaisa OÜRegistered
Key figures
9002 €+8,7%
Revenue 2025
−30,4%
Average annual change 2021–2025
Ratios
2025−336,7%
Profit margin
−280,1%
EBITDA margin
100,0%
Equity ratio
−74,4%
Return on equity
3648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 6044 € |
| Q1 2026 | — | 1 | 6198 € |
| Q4 2025 | — | 1 | 6506 € |
| Q3 2025 | — | 1 | 6506 € |
| Q2 2025 | — | 1 | 2169 € |
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 | 39 514 | 37 060 | 69 497 | 71 343 | 40 727 |
| Total non-current assets | 0 | 2705 | 0 | 0 | 0 |
| Total assets | 39 514 | 39 765 | 69 497 | 71 343 | 40 727 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1987 | 1987 | 0 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1987 | 1987 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 37 527 | 37 778 | 69 497 | 71 041 |
| Profit for the year | 37 527 | 251 | 31 719 | 1846 | −30 314 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 37 527 | 37 778 | 69 497 | 71 343 | 40 727 |
| Income statement | |||||
| Sales revenue | 38 448 | 15 924 | 38 476 | 8279 | 9002 |
| Operating profit | 37 526 | 248 | 31 537 | 1452 | −25 216 |
| EBITDA | — | — | 34 242 | 1452 | −25 216 |
| Profit before income tax | 37 527 | 251 | 31 719 | 1846 | −24 822 |
| Profit for the reporting year | 37 527 | 251 | 31 719 | 1846 | −30 314 |
| Labour costs | 0 | 0 | 0 | 0 | 31 943 |
| Depreciation of non-current assets | — | — | 2705 | 0 | 0 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 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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