OÜ Kontor KinnisvaraRegistered
Key figures
24 000 €+0,0%
Revenue 2025
−5,5%
Average annual change 2022–2025
Ratios
202530,8%
Profit margin
95,3%
EBITDA margin
11,8%
Equity ratio
0,0×
Current ratio
20,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6000 € | — | 0 € |
| Q1 2026 | 12 000 € | — | 0 € |
| Q4 2025 | 12 000 € | — | 0 € |
| Q3 2025 | 6000 € | — | 0 € |
| Q2 2025 | 6000 € | — | 0 € |
| Q1 2025 | 6000 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 40 | 2367 | 1240 | 2426 |
| Total non-current assets | 313 103 | 309 934 | 306 765 | 303 596 |
| Total assets | 313 143 | 312 301 | 308 005 | 306 022 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 27 354 | 27 487 | 27 902 | 194 904 |
| Non-current liabilities | 269 936 | 260 848 | 251 375 | 75 000 |
| Total liabilities | 297 290 | 288 335 | 279 277 | 269 904 |
| Share capital | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | — | 13 351 | 21 464 | 26 226 |
| Profit for the year | 13 351 | 8113 | 4762 | 7390 |
| Total equity | 15 853 | 23 966 | 28 728 | 36 118 |
| Income statement | ||||
| Sales revenue | 28 455 | 24 000 | 24 000 | 24 000 |
| Operating profit | 23 087 | 20 419 | 19 778 | 19 691 |
| EBITDA | 26 898 | 23 588 | 22 947 | 22 860 |
| Profit before income tax | 13 351 | 8113 | 4762 | 7390 |
| Profit for the reporting year | 13 351 | 8113 | 4762 | 7390 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 3811 | 3169 | 3169 | 3169 |
| Other indicators | ||||
| Employees | 3 | 3 | 0 | 0 |
| 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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