Ketsivärk OÜRegistered
Key figures
577 410 €+486,3%
Revenue 2025
+486,3%
Average annual growth 2024–2025
Ratios
202513,2%
Profit margin
13,7%
EBITDA margin
46,7%
Equity ratio
1,6×
Current ratio
82,6%
Return on equity
805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 057 € | 1 | 1045 € |
| Q1 2026 | 145 827 € | 1 | 1054 € |
| Q4 2025 | 121 173 € | 1 | 673 € |
| Q3 2025 | 132 737 € | 1 | 0 € |
| Q2 2025 | 143 924 € | — | 0 € |
| Q1 2025 | 142 331 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 88 895 | 171 801 |
| Total non-current assets | 29 018 | 26 092 |
| Total assets | 117 913 | 197 893 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 102 142 | 105 394 |
| Non-current liabilities | — | — |
| Total liabilities | 102 142 | 105 394 |
| Share capital | 1 | 1 |
| Retained earnings of previous periods | — | 16 128 |
| Profit for the year | 15 770 | 76 370 |
| Total equity | 15 771 | 92 499 |
| Income statement | ||
| Sales revenue | 98 490 | 577 410 |
| Operating profit | 15 770 | 76 329 |
| EBITDA | 16 014 | 79 255 |
| Profit before income tax | 15 770 | 76 370 |
| Profit for the reporting year | 15 770 | 76 370 |
| Labour costs | 0 | 4431 |
| Depreciation of non-current assets | 244 | 2926 |
| Other indicators | ||
| Employees | 0 | 1 |
| Calculated dividend | — | 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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