Kalmuteenused OÜRegistered
Annual report for 2025 not filed.
Key figures
1231 €−97,6%
Revenue 2025
−67,8%
Average annual change 2022–2025
Ratios
2024−5,2%
Profit margin
4,8%
EBITDA margin
10,0%
Equity ratio
0,3×
Current ratio
−115,1%
Return on equity
1018 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | 99 € |
| Q2 2025 | 166 € | — | 0 € |
| Q1 2025 | 2145 € | 3 | 261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2024
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 3557 | 15 024 | 4813 |
| Total non-current assets | 4039 | 4122 | 18 306 |
| Total assets | 7596 | 19 146 | 23 119 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 6695 | 13 670 | 16 741 |
| Non-current liabilities | — | — | 4057 |
| Total liabilities | 6695 | 13 670 | 20 798 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −1395 | 2493 |
| Profit for the year | −1599 | 4371 | −2672 |
| Total equity | 901 | 5476 | 2321 |
| Income statement | |||
| Sales revenue | 36 787 | 57 193 | 51 537 |
| Operating profit | −1599 | 4371 | −2672 |
| EBITDA | −589 | 5809 | 2458 |
| Profit before income tax | −1599 | 4371 | −2672 |
| Profit for the reporting year | −1599 | 4371 | −2672 |
| Labour costs | 8296 | 12 393 | 16 350 |
| Depreciation of non-current assets | 1010 | 1438 | 5130 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| 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.