VKT Partner OÜRegistered
Key figures
335 087 €+19,1%
Revenue 2025
+44,3%
Average annual growth 2022–2025
Ratios
202520,2%
Profit margin
22,2%
EBITDA margin
91,5%
Equity ratio
10×
Current ratio
25,7%
Return on equity
397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 942 € | 4 | 1313 € |
| Q1 2026 | 27 715 € | 3 | 2136 € |
| Q4 2025 | 100 035 € | 3 | 3003 € |
| Q3 2025 | 75 514 € | 3 | 2521 € |
| Q2 2025 | 74 990 € | 2 | 1904 € |
| Q1 2025 | 29 644 € | 3 | 1917 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024710 €
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 | 49 523 | 96 633 | 215 726 | 253 393 |
| Total non-current assets | 1832 | 35 774 | 31 632 | 34 750 |
| Total assets | 51 355 | 132 407 | 247 358 | 288 143 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6450 | 9471 | 6691 | 24 588 |
| Non-current liabilities | — | 29 815 | 44 895 | 0 |
| Total liabilities | 6450 | 39 286 | 51 586 | 24 588 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 49 442 | 89 911 | 193 273 |
| Profit for the year | 42 404 | 41 179 | 103 361 | 67 782 |
| Total equity | 44 905 | 93 121 | 195 772 | 263 555 |
| Income statement | ||||
| Sales revenue | 111 592 | 184 482 | 281 314 | 335 087 |
| Operating profit | 42 404 | 42 919 | 106 111 | 69 525 |
| EBITDA | 42 535 | 46 436 | 110 253 | 74 239 |
| Profit before income tax | 42 404 | 41 179 | 103 361 | 67 782 |
| Profit for the reporting year | 42 404 | 41 179 | 103 361 | 67 782 |
| Labour costs | 11 133 | 28 540 | 15 227 | 32 816 |
| Depreciation of non-current assets | 131 | 3517 | 4142 | 4714 |
| Other indicators | ||||
| Employees | 2 | 5 | 3 | 3 |
| Calculated dividend | — | 0 | 710 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings