Eesti Kuusk OÜRegistered
Key figures
127 211 €+8,6%
Revenue 2025
+18,6%
Average annual growth 2021–2025
Ratios
20252,2%
Profit margin
20,3%
Equity ratio
1,3×
Current ratio
8,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5941 € | — | 0 € |
| Q1 2026 | 117 231 € | — | 579 € |
| Q4 2025 | 10 520 € | — | 0 € |
| Q3 2025 | 0 € | 1 | — |
| Q2 2025 | 0 € | 1 | 505 € |
| Q1 2025 | 109 274 € | 1 | 1323 € |
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 | 75 695 | 81 182 | 111 053 | 139 281 | 157 897 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 75 695 | 81 182 | 111 053 | 139 281 | 157 897 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 61 160 | 56 577 | 82 474 | 110 060 | 125 869 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 61 160 | 56 577 | 82 474 | 110 060 | 125 869 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | 12 027 | 22 097 | 26 071 | 26 713 |
| Profit for the year | 12 027 | 10 070 | 3974 | 642 | 2807 |
| Total equity | 14 535 | 24 605 | 28 579 | 29 221 | 32 028 |
| Income statement | |||||
| Sales revenue | 64 191 | 61 122 | 90 214 | 117 086 | 127 211 |
| Operating profit | 12 027 | 10 070 | 3974 | 642 | 2806 |
| Profit before income tax | 12 027 | 10 070 | 3974 | 642 | 2807 |
| Profit for the reporting year | 12 027 | 10 070 | 3974 | 642 | 2807 |
| Labour costs | 1839 | 0 | 4796 | 3194 | 4337 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 5 | 0 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 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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