KSMS OÜRegistered
Key figures
1 628 206 €
Revenue 2025
Ratios
20258,7%
Profit margin
8,8%
EBITDA margin
60,3%
Equity ratio
2,4×
Current ratio
99,9%
Return on equity
4420 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 290 875 € | 6 | 44 407 € |
| Q1 2026 | 197 104 € | 6 | 47 853 € |
| Q4 2025 | 313 001 € | 6 | 43 728 € |
| Q3 2025 | 316 232 € | 6 | 45 691 € |
| Q2 2025 | 305 125 € | 6 | 43 026 € |
| Q1 2025 | 377 922 € | 6 | 38 273 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 226 449 |
| Total non-current assets | 9704 |
| Total assets | 236 153 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 93 676 |
| Non-current liabilities | — |
| Total liabilities | 93 676 |
| Share capital | 77 |
| Retained earnings of previous periods | — |
| Profit for the year | 142 400 |
| Total equity | 142 477 |
| Income statement | |
| Sales revenue | 1 628 206 |
| Operating profit | 141 208 |
| EBITDA | 143 590 |
| Profit before income tax | 142 400 |
| Profit for the reporting year | 142 400 |
| Labour costs | 524 152 |
| Depreciation of non-current assets | 2382 |
| Other indicators | |
| Employees | 5 |
| Calculated dividend | — |
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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