CPI Vertex Estonia OÜRegistered
Key figures
8 028 292 €−1,7%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20258,1%
Profit margin
61,4%
Equity ratio
2,3×
Current ratio
20,9%
Return on equity
2561 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 580 353 € | 68 | 281 022 € |
| Q1 2026 | 1 738 086 € | 70 | 389 430 € |
| Q4 2025 | 1 815 700 € | 76 | 337 519 € |
| Q3 2025 | 2 259 465 € | 78 | 336 792 € |
| Q2 2025 | 2 516 852 € | 79 | 328 402 € |
| Q1 2025 | 2 580 478 € | 80 | 344 726 € |
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 | 2 143 100 | 2 653 902 | 2 295 038 | 2 573 073 | 3 125 015 | 3 310 841 | 4 403 352 |
| Total non-current assets | 742 854 | 740 519 | 753 175 | 740 253 | 688 598 | 635 177 | 654 295 |
| Total assets | 2 885 954 | 3 394 421 | 3 048 213 | 3 313 326 | 3 813 613 | 3 946 018 | 5 057 647 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 987 685 | 1 682 858 | 1 552 610 | 1 796 645 | 2 025 115 | 1 490 821 | 1 953 989 |
| Non-current liabilities | — | 1914 | 0 | — | — | — | — |
| Total liabilities | 987 685 | 1 684 772 | 1 552 610 | 1 796 645 | 2 025 115 | 1 490 821 | 1 953 989 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 1 689 427 | 1 689 622 | 1 501 002 | 1 286 956 | 1 308 034 | 1 579 850 | 2 246 550 |
| Profit for the year | 195 | −188 620 | −214 046 | 21 078 | 271 817 | 666 700 | 648 461 |
| Reserves and other equity | 183 047 | 183 047 | 183 047 | 183 047 | 183 047 | 183 047 | 183 047 |
| Total equity | 1 898 269 | 1 709 649 | 1 495 603 | 1 516 681 | 1 788 498 | 2 455 197 | 3 103 658 |
| Income statement | |||||||
| Sales revenue | 4 890 246 | 4 325 589 | 4 489 395 | 6 456 455 | 7 140 859 | 8 166 194 | 8 028 292 |
| Operating profit | 38 | −188 701 | −213 975 | 21 195 | 271 917 | 666 700 | 648 461 |
| Profit before income tax | 195 | −188 620 | −214 046 | 21 078 | 271 817 | 666 700 | 648 461 |
| Profit for the reporting year | 195 | −188 620 | −214 046 | 21 078 | 271 817 | 666 700 | 648 461 |
| Labour costs | 2 123 922 | 2 138 686 | 1 692 051 | 2 393 203 | 2 670 372 | 2 871 618 | 3 106 657 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 74 | 74 | 78 | 76 | 77 | 79 | 78 |
| 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.
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Related companies
Same activity — Manufacture of other structural metal products and parts
Same address