KOT.TALLINN.1 OÜRegistered
Key figures
456 191 €+22,2%
Revenue 2025
+26,1%
Average annual growth 2023–2025
Ratios
2025−23,0%
Profit margin
−171,1%
Equity ratio
0,4×
Current ratio
49,4%
Return on equity
1625 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 331 € | 5 | 12 442 € |
| Q1 2026 | 90 274 € | 4 | 16 947 € |
| Q4 2025 | 151 164 € | 8 | 23 526 € |
| Q3 2025 | 186 685 € | 10 | 27 070 € |
| Q2 2025 | 158 904 € | 13 | 27 192 € |
| Q1 2025 | 143 924 € | 11 | 26 918 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 14 786 | 9402 | 22 640 |
| Total non-current assets | 4800 | 87 305 | 101 447 |
| Total assets | 19 586 | 96 707 | 124 087 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 32 105 | 49 084 | 53 157 |
| Non-current liabilities | 25 000 | 155 000 | 283 250 |
| Total liabilities | 57 105 | 204 084 | 336 407 |
| Share capital | 1 | 1 | 1 |
| Retained earnings of previous periods | — | −37 520 | −107 378 |
| Profit for the year | −37 520 | −69 858 | −104 943 |
| Total equity | −37 519 | −107 377 | −212 320 |
| Income statement | |||
| Sales revenue | 287 076 | 373 296 | 456 191 |
| Operating profit | −36 840 | −66 275 | −98 340 |
| Profit before income tax | −37 520 | −69 858 | −104 943 |
| Profit for the reporting year | −37 520 | −69 858 | −104 943 |
| Labour costs | 82 476 | 218 417 | 247 134 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 4 | 11 | 12 |
| 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.
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