C&C EE OÜRegistered
Annual report for 2025 not filed.
Key figures
70 538 266 €+41,2%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
20240,4%
Profit margin
1,1%
EBITDA margin
42,9%
Equity ratio
1,4×
Current ratio
2,7%
Return on equity
2308 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 629 781 € | 85 | 313 528 € |
| Q1 2026 | 18 945 798 € | 80 | 345 614 € |
| Q4 2025 | 23 176 383 € | 88 | 369 925 € |
| Q3 2025 | 14 357 283 € | 85 | 409 517 € |
| Q2 2025 | 17 330 015 € | 96 | 407 889 € |
| Q1 2025 | 22 936 854 € | 100 | 421 240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023 ~915 231 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 252 945 | 6 273 607 | 10 299 574 | 10 875 918 | 9 870 099 | 12 032 859 |
| Total non-current assets | 2 671 158 | 2 518 009 | 2 392 406 | 3 536 476 | 3 368 872 | 3 220 252 |
| Total assets | 6 924 103 | 8 791 616 | 12 691 980 | 14 412 394 | 13 238 971 | 15 253 111 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 409 030 | 4 613 408 | 6 197 803 | 6 609 692 | 6 873 549 | 8 711 259 |
| Non-current liabilities | 892 563 | 38 939 | 0 | 0 | — | — |
| Total liabilities | 4 301 593 | 4 652 347 | 6 197 803 | 6 609 692 | 6 873 549 | 8 711 259 |
| Share capital | 42 624 | 42 624 | 42 624 | 42 624 | 42 624 | 42 624 |
| Retained earnings of previous periods | 1 895 975 | 1 100 367 | 2 323 665 | 4 678 573 | 4 720 098 | 4 198 049 |
| Profit for the year | 678 982 | 1 223 298 | 2 354 908 | 1 308 525 | −522 049 | 176 430 |
| Reserves and other equity | 4929 | 1 772 980 | 1 772 980 | 1 772 980 | 2 124 749 | 2 124 749 |
| Total equity | 2 622 510 | 4 139 269 | 6 494 177 | 7 802 702 | 6 365 422 | 6 541 852 |
| Income statement | ||||||
| Sales revenue | 22 480 573 | 52 005 723 | 59 462 984 | 68 587 190 | 67 907 941 | 49 966 632 |
| Operating profit | 188 454 | 1 254 209 | 1 795 519 | 1 351 570 | −301 262 | 185 271 |
| EBITDA | 323 907 | 1 625 107 | 2 056 387 | 1 604 360 | 218 631 | 536 892 |
| Profit before income tax | 716 482 | 1 223 298 | 2 354 908 | 1 308 525 | −347 049 | 177 650 |
| Profit for the reporting year | 678 982 | 1 223 298 | 2 354 908 | 1 308 525 | −522 049 | 176 430 |
| Labour costs | 1 352 004 | 3 504 394 | 3 672 343 | 4 557 965 | 5 135 139 | 3 598 547 |
| Depreciation of non-current assets | 135 453 | 370 898 | 260 868 | 252 790 | 519 893 | 351 621 |
| Other indicators | ||||||
| Employees | 62 | 101 | 122 | 141 | 146 | 164 |
| Calculated dividend | — | 0 | 0 | 0 | 915 231 | 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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