osaühing "KAMEE EHE"Registered
Key figures
492 473 €−18,0%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
1,6%
EBITDA margin
82,5%
Equity ratio
5,4×
Current ratio
−0,4%
Return on equity
1141 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 077 € | 6 | 9822 € |
| Q1 2026 | 154 691 € | 6 | 11 479 € |
| Q4 2025 | 134 968 € | 6 | 11 252 € |
| Q3 2025 | 131 082 € | 6 | 11 212 € |
| Q2 2025 | 143 139 € | 6 | 10 367 € |
| Q1 2025 | 172 420 € | 6 | 14 033 € |
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 10 000 € (2% of distributable profit).
History
202510 000 €
202484 889 €
202383 685 €
202272 944 €
202152 877 €
202032 128 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 587 285 | 547 408 | 639 984 | 683 248 | 638 227 | 575 161 | 566 192 |
| Total non-current assets | 85 791 | 82 563 | 70 108 | 57 902 | 46 266 | 36 338 | 29 173 |
| Total assets | 673 076 | 629 971 | 710 092 | 741 150 | 684 493 | 611 499 | 595 365 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 137 | 95 108 | 149 050 | 161 237 | 130 965 | 108 513 | 104 464 |
| Non-current liabilities | 25 015 | 18 476 | 10 086 | 3323 | 0 | — | — |
| Total liabilities | 144 152 | 113 584 | 159 136 | 164 560 | 130 965 | 108 513 | 104 464 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 515 823 | 493 984 | 460 698 | 475 200 | 490 093 | 465 827 | 490 174 |
| Profit for the year | 10 289 | 19 591 | 87 446 | 98 578 | 60 623 | 34 347 | −2085 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 528 924 | 516 387 | 550 956 | 576 590 | 553 528 | 502 986 | 490 901 |
| Income statement | |||||||
| Sales revenue | 532 401 | 418 420 | 562 504 | 697 787 | 654 898 | 600 672 | 492 473 |
| Operating profit | 20 740 | 25 690 | 97 628 | 113 519 | 77 151 | 49 567 | 735 |
| EBITDA | 33 679 | 41 941 | 110 083 | 125 725 | 88 787 | 59 495 | 7900 |
| Profit before income tax | 20 294 | 24 973 | 97 081 | 113 146 | 76 952 | 49 479 | 736 |
| Profit for the reporting year | 10 289 | 19 591 | 87 446 | 98 578 | 60 623 | 34 347 | −2085 |
| Labour costs | 105 600 | 90 483 | 93 218 | 107 609 | 117 629 | 121 517 | 120 962 |
| Depreciation of non-current assets | 12 939 | 16 251 | 12 455 | 12 206 | 11 636 | 9928 | 7165 |
| Other indicators | |||||||
| Employees | 8 | 6 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 32 128 | 52 877 | 72 944 | 83 685 | 84 889 | 10 000 |
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.