Keila Leib OÜRegistered
Key figures
285 736 €+27,6%
Revenue 2025
+102,1%
Average annual growth 2022–2025
Ratios
202529,2%
Profit margin
36,6%
EBITDA margin
85,2%
Equity ratio
4,1×
Current ratio
84,4%
Return on equity
477 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 788 € | 6 | 2814 € |
| Q1 2026 | 59 738 € | 4 | 2845 € |
| Q4 2025 | 77 138 € | 4 | 2974 € |
| Q3 2025 | 76 796 € | 4 | 3000 € |
| Q2 2025 | 76 293 € | 4 | 3620 € |
| Q1 2025 | 63 736 € | 5 | 2815 € |
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 49 999 € (80% of distributable profit).
History
dividend other equity decrease
202549 999 €
2024 ~7500 €
20230 €+2480 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 4247 | 10 834 | 56 696 | 69 654 |
| Total non-current assets | 2062 | 1738 | 16 622 | 46 390 |
| Total assets | 6309 | 12 572 | 73 318 | 116 044 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3478 | 5261 | 0 | 17 168 |
| Non-current liabilities | — | — | 7933 | 0 |
| Total liabilities | 3478 | 5261 | 7933 | 17 168 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 311 | −2689 | 12 886 |
| Profit for the year | 331 | 6980 | 65 574 | 83 490 |
| Reserves and other equity | — | −2480 | — | — |
| Total equity | 2831 | 7311 | 65 385 | 98 876 |
| Income statement | ||||
| Sales revenue | 34 625 | 120 781 | 223 927 | 285 736 |
| Operating profit | 331 | 6980 | 68 058 | 97 586 |
| EBITDA | 439 | 7304 | 69 613 | 104 587 |
| Profit before income tax | 331 | 6980 | 68 074 | 97 592 |
| Profit for the reporting year | 331 | 6980 | 65 574 | 83 490 |
| Labour costs | 8129 | 23 281 | 32 116 | 37 638 |
| Depreciation of non-current assets | 108 | 324 | 1555 | 7001 |
| Other indicators | ||||
| Employees | 2 | 2 | 4 | 3 |
| Calculated dividend | — | 0 | 7500 | 49 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kuivikute, küpsiste, pika realiseerimisajaga pagaritoodete tootmine
Same address