Osaühing COMTOURRegistered
Key figures
63 303 €−7,1%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
74,7%
Equity ratio
3,9×
Current ratio
4,6%
Return on equity
1022 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 157 € | 3 | 4282 € |
| Q1 2026 | 11 173 € | 3 | 3932 € |
| Q4 2025 | 17 380 € | 3 | 3726 € |
| Q3 2025 | 8785 € | 3 | 3726 € |
| Q2 2025 | 23 874 € | 3 | 3479 € |
| Q1 2025 | 10 864 € | 3 | 3590 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 52 057 | 34 238 | 35 214 | 53 330 | 88 396 | 51 094 | 54 980 |
| Total non-current assets | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total assets | 52 083 | 34 264 | 35 240 | 53 356 | 88 422 | 51 120 | 55 006 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5739 | 10 159 | 5672 | 25 749 | 60 565 | 11 927 | 13 944 |
| Non-current liabilities | — | 995 | 2692 | 0 | 0 | 0 | 0 |
| Total liabilities | 5739 | 11 154 | 8364 | 25 749 | 60 565 | 11 927 | 13 944 |
| Share capital | 3136 | 3136 | 3136 | 3136 | 3136 | 3136 | 3136 |
| Retained earnings of previous periods | 37 025 | 42 888 | 19 654 | 23 420 | 24 150 | 24 401 | 35 737 |
| Profit for the year | 5863 | −23 234 | 3766 | 731 | 251 | 11 336 | 1869 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 46 344 | 23 110 | 26 876 | 27 607 | 27 857 | 39 193 | 41 062 |
| Income statement | |||||||
| Sales revenue | 57 287 | 15 441 | 28 520 | 50 480 | 59 945 | 68 115 | 63 303 |
| Operating profit | 5859 | −28 382 | −12 315 | 729 | 249 | 11 332 | 1866 |
| Profit before income tax | 5863 | −23 234 | 3766 | 731 | 251 | 11 336 | 1869 |
| Profit for the reporting year | 5863 | −23 234 | 3766 | 731 | 251 | 11 336 | 1869 |
| Labour costs | 28 196 | 28 762 | 28 931 | 32 705 | 39 102 | 39 235 | 40 676 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.