Osaühing KummispetsRegistered
Key figures
103 265 €+13,4%
Revenue 2025
+15,0%
Average annual growth 2019–2025
Ratios
202510,9%
Profit margin
12,3%
EBITDA margin
52,9%
Equity ratio
4,3×
Current ratio
33,5%
Return on equity
1178 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 304 € | 1 | 1702 € |
| Q1 2026 | 15 001 € | 1 | 1623 € |
| Q4 2025 | 37 282 € | 1 | 1721 € |
| Q3 2025 | 16 153 € | 1 | 1684 € |
| Q2 2025 | 33 946 € | 1 | 1659 € |
| Q1 2025 | 20 253 € | 1 | 1633 € |
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 | 31 903 | 29 679 | 37 651 | 33 384 | 36 269 | 35 094 | 51 490 |
| Total non-current assets | 20 517 | 19 092 | 17 667 | 16 242 | 14 817 | 13 392 | 11 967 |
| Total assets | 52 420 | 48 771 | 55 318 | 49 626 | 51 086 | 48 486 | 63 457 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 754 | 30 088 | 8080 | 6853 | 7528 | 7254 | 11 889 |
| Non-current liabilities | — | — | 17 036 | 13 236 | 19 627 | 18 916 | 18 016 |
| Total liabilities | 30 754 | 30 088 | 25 116 | 20 089 | 27 155 | 26 170 | 29 905 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 1952 | 7606 | 4623 | 16 142 | 15 477 | 9871 | 8256 |
| Profit for the year | 5654 | −2983 | 11 519 | −665 | −5606 | −1615 | 11 236 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 21 666 | 18 683 | 30 202 | 29 537 | 23 931 | 22 316 | 33 552 |
| Income statement | |||||||
| Sales revenue | 44 577 | 39 622 | 69 157 | 64 987 | 75 917 | 91 056 | 103 265 |
| Operating profit | 5654 | −2983 | 11 525 | −662 | −5606 | −1615 | 11 236 |
| EBITDA | 7079 | −1558 | 12 950 | 763 | −4181 | −190 | 12 661 |
| Profit before income tax | 5654 | −2983 | 11 519 | −665 | −5606 | −1615 | 11 236 |
| Profit for the reporting year | 5654 | −2983 | 11 519 | −665 | −5606 | −1615 | 11 236 |
| Labour costs | 13 421 | 13 062 | 13 159 | 21 911 | 21 245 | 18 327 | 19 238 |
| Depreciation of non-current assets | 1425 | 1425 | 1425 | 1425 | 1425 | 1425 | 1425 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
| 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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