Osaühing KomtronikRegistered
Key figures
486 205 €+34,8%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202535,6%
Profit margin
40,3%
EBITDA margin
94,1%
Equity ratio
17×
Current ratio
91,0%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 219 941 € | 2 | 2941 € |
| Q1 2026 | 186 397 € | 2 | 3068 € |
| Q4 2025 | 109 850 € | 2 | 3800 € |
| Q3 2025 | 40 554 € | 2 | 3701 € |
| Q2 2025 | 143 545 € | 2 | 3800 € |
| Q1 2025 | 141 000 € | 2 | 3741 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 78 500 € (89% of distributable profit).
History
202578 500 €
202491 883 €
202355 538 €
202246 989 €
202133 871 €
202070 803 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 28 336 | 51 644 | 59 661 | 96 099 | 125 128 | 107 614 | 200 913 |
| Total non-current assets | 77 705 | 68 141 | 32 281 | 8189 | 2569 | 1736 | 903 |
| Total assets | 106 041 | 119 785 | 91 942 | 104 288 | 127 697 | 109 350 | 201 816 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8177 | 15 212 | 22 587 | 34 547 | 24 412 | 13 837 | 11 869 |
| Non-current liabilities | 19 413 | 14 772 | 9645 | 3981 | 0 | — | — |
| Total liabilities | 27 590 | 29 984 | 32 232 | 38 528 | 24 412 | 13 837 | 11 869 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 10 702 | 618 | 48 900 | 5691 | 3192 | 4372 | 9983 |
| Profit for the year | 60 719 | 82 153 | 3780 | 53 039 | 93 063 | 84 111 | 172 934 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 78 451 | 89 801 | 59 710 | 65 760 | 103 285 | 95 513 | 189 947 |
| Income statement | |||||||
| Sales revenue | 505 805 | 291 878 | 342 906 | 312 885 | 310 208 | 360 720 | 486 205 |
| Operating profit | 105 208 | 97 289 | 11 027 | 61 935 | 103 249 | 103 012 | 195 073 |
| EBITDA | 113 575 | 128 370 | 46 887 | 90 194 | 108 869 | 103 845 | 195 906 |
| Profit before income tax | 101 469 | 95 115 | 9294 | 60 688 | 102 539 | 103 117 | 195 075 |
| Profit for the reporting year | 60 719 | 82 153 | 3780 | 53 039 | 93 063 | 84 111 | 172 934 |
| Labour costs | 19 579 | 71 636 | 28 091 | 76 239 | 33 014 | 37 768 | 38 675 |
| Depreciation of non-current assets | 8367 | 31 081 | 35 860 | 28 259 | 5620 | 833 | 833 |
| Other indicators | |||||||
| Employees | 1 | 3 | 2 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 70 803 | 33 871 | 46 989 | 55 538 | 91 883 | 78 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Optikainstrumentide, magnet- ja optiliste andmekandjate ning fotoseadmete tootmine