Keskuse Kodud OÜRegistered
Key figures
3 391 511 €+3145,3%
Revenue 2025
+323,8%
Average annual growth 2022–2025
Ratios
20256,8%
Profit margin
4,8%
Equity ratio
1,6×
Current ratio
118,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 200 842 € | — | 0 € |
| Q1 2026 | 3 905 624 € | — | 0 € |
| Q4 2025 | 120 468 € | — | 0 € |
| Q3 2025 | 77 894 € | — | 0 € |
| Q2 2025 | 63 852 € | — | 0 € |
| Q1 2025 | 124 291 € | — | 0 € |
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 93 023 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~93 023 €
20240 €
20230 €
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 | 30 724 | 49 660 | 107 442 | 4 069 977 |
| Total non-current assets | 750 000 | 810 000 | 1 028 774 | 0 |
| Total assets | 780 724 | 859 660 | 1 136 216 | 4 069 977 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 8158 | 4662 | 96 014 | 2 494 424 |
| Non-current liabilities | 705 767 | 781 200 | 982 617 | 1 380 788 |
| Total liabilities | 713 925 | 785 862 | 1 078 631 | 3 875 212 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 64 299 | 71 298 | −37 938 |
| Profit for the year | 64 299 | 6999 | −16 213 | 230 203 |
| Total equity | 66 799 | 73 798 | 57 585 | 194 765 |
| Income statement | ||||
| Sales revenue | 44 542 | 34 046 | 104 504 | 3 391 511 |
| Operating profit | 20 063 | 22 275 | 60 946 | 463 578 |
| Profit before income tax | 64 299 | 6999 | −16 213 | 230 203 |
| Profit for the reporting year | 64 299 | 6999 | −16 213 | 230 203 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 93 023 |
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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