Osaühing NARVA KAMELIJARegistered
Key figures
1 177 016 €−1,1%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
60,2%
Equity ratio
2,5×
Current ratio
−17,7%
Return on equity
704 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 284 538 € | 4 | 3473 € |
| Q1 2026 | 251 189 € | 4 | 3696 € |
| Q4 2025 | 253 013 € | 4 | 3810 € |
| Q3 2025 | 295 018 € | 4 | 3849 € |
| Q2 2025 | 274 710 € | 4 | 3967 € |
| Q1 2025 | 231 865 € | 5 | 3806 € |
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 | 156 682 | 220 729 | 226 442 | 239 861 | 240 346 | 253 297 | 236 683 |
| Total non-current assets | 16 174 | 11 155 | 6739 | 2435 | 0 | — | — |
| Total assets | 172 856 | 231 884 | 233 181 | 242 296 | 240 346 | 253 297 | 236 683 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 426 | 63 698 | 79 542 | 76 673 | 79 472 | 85 523 | 94 153 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 55 426 | 63 698 | 79 542 | 76 673 | 79 472 | 85 523 | 94 153 |
| Share capital | 9588 | 9588 | 9588 | 9588 | 9588 | 9588 | 9588 |
| Retained earnings of previous periods | 124 788 | 106 883 | 157 639 | 143 092 | 155 076 | 150 327 | 157 227 |
| Profit for the year | −17 905 | 50 756 | −14 547 | 11 984 | −4749 | 6900 | −25 244 |
| Reserves and other equity | 959 | 959 | 959 | 959 | 959 | 959 | 959 |
| Total equity | 117 430 | 168 186 | 153 639 | 165 623 | 160 874 | 167 774 | 142 530 |
| Income statement | |||||||
| Sales revenue | 783 402 | 808 849 | 1 043 033 | 1 214 553 | 1 240 969 | 1 189 891 | 1 177 016 |
| Operating profit | −22 905 | 50 756 | −14 547 | 11 984 | −4749 | 6900 | −25 784 |
| EBITDA | −16 989 | 55 775 | −10 131 | 16 288 | −2315 | 6900 | — |
| Profit before income tax | −22 905 | 50 756 | −14 547 | 11 984 | −4749 | 6900 | −25 244 |
| Profit for the reporting year | −17 905 | 50 756 | −14 547 | 11 984 | −4749 | 6900 | −25 244 |
| Labour costs | 42 176 | 46 796 | 48 194 | 41 899 | 44 632 | 55 460 | 60 082 |
| Depreciation of non-current assets | 5916 | 5019 | 4416 | 4304 | 2434 | 0 | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.