KHKA OÜRegistered
Key figures
1 617 308 €+16,5%
Revenue 2025
+35,1%
Average annual growth 2023–2025
Ratios
202513,8%
Profit margin
73,0%
Equity ratio
3,7×
Current ratio
35,9%
Return on equity
3105 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 237 863 € | 2 | 10 179 € |
| Q1 2026 | 252 754 € | 2 | 10 487 € |
| Q4 2025 | 700 283 € | 2 | 11 103 € |
| Q3 2025 | 633 763 € | 2 | 11 103 € |
| Q2 2025 | 127 096 € | 2 | 11 103 € |
| Q1 2025 | 80 851 € | 2 | 10 987 € |
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 59 999 € (13% of distributable profit).
History
202559 999 €
202474 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 250 388 | 536 166 | 853 036 |
| Total non-current assets | — | — | — |
| Total assets | 250 388 | 536 166 | 853 036 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 25 079 | 77 186 | 230 469 |
| Non-current liabilities | — | — | — |
| Total liabilities | 25 079 | 77 186 | 230 469 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 147 809 | 396 480 |
| Profit for the year | 222 809 | 308 670 | 223 587 |
| Total equity | 225 309 | 458 980 | 622 567 |
| Income statement | |||
| Sales revenue | 886 074 | 1 388 323 | 1 617 308 |
| Operating profit | 222 166 | 323 294 | 239 427 |
| Profit before income tax | 222 809 | 327 420 | 240 510 |
| Profit for the reporting year | 222 809 | 308 670 | 223 587 |
| Labour costs | 38 534 | 98 486 | 107 040 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 2 | 2 | 2 |
| Calculated dividend | — | 74 999 | 59 999 |
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 other civil engineering projects n.e.c.