Ketecor Aknakatted OÜRegistered
Key figures
572 066 €+527,6%
Revenue 2025
+50,9%
Average annual growth 2023–2025
Ratios
20257,4%
Profit margin
7,3%
EBITDA margin
40,9%
Equity ratio
1,7×
Current ratio
57,2%
Return on equity
1374 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 170 € | 7 | 14 327 € |
| Q1 2026 | 235 985 € | 6 | 16 900 € |
| Q4 2025 | 179 194 € | 6 | 18 941 € |
| Q3 2025 | 175 623 € | 6 | 16 835 € |
| Q2 2025 | 231 195 € | 5 | 12 646 € |
| Q1 2025 | 36 386 € | 3 | 2495 € |
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 | 55 794 | 32 929 | 178 371 |
| Total non-current assets | — | — | 1678 |
| Total assets | 55 794 | 32 929 | 180 049 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 23 491 | 1454 | 106 477 |
| Non-current liabilities | — | — | — |
| Total liabilities | 23 491 | 1454 | 106 477 |
| Share capital | 3250 | 3250 | 3250 |
| Retained earnings of previous periods | — | 29 054 | 28 225 |
| Profit for the year | 29 053 | −829 | 42 097 |
| Total equity | 32 303 | 31 475 | 73 572 |
| Income statement | |||
| Sales revenue | 251 098 | 91 155 | 572 066 |
| Operating profit | 28 993 | −884 | 41 696 |
| EBITDA | — | — | 41 852 |
| Profit before income tax | 29 053 | −829 | 42 097 |
| Profit for the reporting year | 29 053 | −829 | 42 097 |
| Labour costs | 57 696 | 19 844 | 152 310 |
| Depreciation of non-current assets | — | — | 156 |
| Other indicators | |||
| Employees | 4 | 3 | 2 |
| 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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