Osaühing ConfemarRegistered
Key figures
783 669 €+21,5%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
17,1%
EBITDA margin
80,3%
Equity ratio
2,3×
Current ratio
22,7%
Return on equity
2644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 223 645 € | 10 | 42 799 € |
| Q1 2026 | 267 673 € | 8 | 47 818 € |
| Q4 2025 | 213 130 € | 9 | 39 424 € |
| Q3 2025 | 170 561 € | 8 | 38 490 € |
| Q2 2025 | 197 162 € | 8 | 37 281 € |
| Q1 2025 | 156 489 € | 8 | 33 362 € |
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 | 32 923 | 36 839 | 36 869 | 43 713 | 34 496 | 72 037 | 220 014 |
| Total non-current assets | 121 891 | 145 282 | 179 066 | 183 537 | 213 305 | 285 973 | 267 119 |
| Total assets | 154 814 | 182 121 | 215 935 | 227 250 | 247 801 | 358 010 | 487 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 502 | 21 500 | 51 062 | 42 629 | 42 962 | 55 456 | 95 732 |
| Non-current liabilities | 0 | 0 | 0 | 10 706 | 4391 | 0 | 0 |
| Total liabilities | 29 502 | 21 500 | 51 062 | 53 335 | 47 353 | 55 456 | 95 732 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 858 | 122 500 | 157 809 | 162 061 | 171 103 | 197 636 | 299 742 |
| Profit for the year | 77 642 | 35 309 | 4252 | 9042 | 26 533 | 102 106 | 88 847 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 125 312 | 160 621 | 164 873 | 173 915 | 200 448 | 302 554 | 391 401 |
| Income statement | |||||||
| Sales revenue | 279 270 | 283 643 | 277 674 | 360 461 | 425 720 | 645 064 | 783 669 |
| Operating profit | 77 642 | 35 309 | 4252 | 9042 | 28 804 | 103 919 | 88 842 |
| EBITDA | 77 676 | 35 509 | 7527 | 18 626 | 51 745 | 135 700 | 133 820 |
| Profit before income tax | 77 642 | 35 309 | 4252 | 9042 | 26 533 | 102 106 | 88 847 |
| Profit for the reporting year | 77 642 | 35 309 | 4252 | 9042 | 26 533 | 102 106 | 88 847 |
| Labour costs | 89 144 | 91 918 | 106 411 | 148 059 | 180 173 | 255 935 | 366 417 |
| Depreciation of non-current assets | 34 | 200 | 3275 | 9584 | 22 941 | 31 781 | 44 978 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 6 | 7 | 7 | 8 |
| 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.
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