KPF OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
205 842 €−0,4%
Revenue 2024
−18,2%
Average annual change 2021–2024
Ratios
202327,2%
Profit margin
27,2%
EBITDA margin
95,3%
Equity ratio
7,9×
Current ratio
15,7%
Return on equity
513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2575 € | — | 0 € |
| Q1 2026 | 24 117 € | 1 | 1400 € |
| Q4 2025 | 36 278 € | 1 | 1799 € |
| Q3 2025 | 33 046 € | 1 | 1799 € |
| Q2 2025 | 32 956 € | 1 | 1799 € |
| Q1 2025 | 34 518 € | 1 | 1727 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2023
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 63 448 | 109 929 | 140 341 |
| Total non-current assets | 236 315 | 236 315 | 236 315 |
| Total assets | 299 763 | 346 244 | 376 656 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 10 233 | 43 680 | 17 798 |
| Non-current liabilities | — | — | — |
| Total liabilities | 10 233 | 43 680 | 17 798 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 289 530 | 302 564 |
| Profit for the year | 289 530 | 13 034 | 56 294 |
| Reserves and other equity | −2500 | −2500 | −2500 |
| Total equity | 289 530 | 302 564 | 358 858 |
| Income statement | |||
| Sales revenue | 376 616 | 274 691 | 206 716 |
| Operating profit | 289 294 | 13 028 | 56 294 |
| EBITDA | — | — | 56 294 |
| Profit before income tax | 289 530 | 13 034 | 56 294 |
| Profit for the reporting year | 289 530 | 13 034 | 56 294 |
| Labour costs | 36 246 | 18 911 | 16 478 |
| Depreciation of non-current assets | — | — | 0 |
| Other indicators | |||
| Employees | 2 | 2 | 2 |
| Calculated dividend | — | 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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