osaühing ComberraRegistered
Key figures
419 096 €−6,4%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
13,9%
EBITDA margin
95,6%
Equity ratio
4,0×
Current ratio
3,2%
Return on equity
1389 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 551 € | 6 | 12 432 € |
| Q1 2026 | 70 201 € | 6 | 12 295 € |
| Q4 2025 | 75 010 € | 6 | 11 142 € |
| Q3 2025 | 83 667 € | 6 | 13 179 € |
| Q2 2025 | 71 163 € | 7 | 11 679 € |
| Q1 2025 | 81 999 € | 7 | 11 482 € |
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 34 046 € (2% of distributable profit).
History
202534 046 €
202481 274 €
202361 316 €
20228706 €
202112 697 €
20200 €
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 | 259 622 | 396 608 | 344 342 | 322 231 | 372 424 | 275 340 | 285 576 |
| Total non-current assets | 529 799 | 463 035 | 541 785 | 666 536 | 1 280 375 | 1 330 125 | 1 330 000 |
| Total assets | 789 421 | 859 643 | 886 127 | 988 767 | 1 652 799 | 1 605 465 | 1 615 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 444 | 63 520 | 51 555 | 64 197 | 71 023 | 75 285 | 70 756 |
| Non-current liabilities | 91 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 142 444 | 63 520 | 51 555 | 64 197 | 71 023 | 75 285 | 70 756 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 667 429 | 641 381 | 777 834 | 820 274 | 857 662 | 1 494 910 | 1 490 542 |
| Profit for the year | −26 044 | 149 150 | 51 146 | 98 704 | 718 522 | 29 678 | 48 686 |
| Reserves and other equity | 3036 | 3036 | 3036 | 3036 | 3036 | 3036 | 3036 |
| Total equity | 646 977 | 796 123 | 834 572 | 924 570 | 1 581 776 | 1 530 180 | 1 544 820 |
| Income statement | |||||||
| Sales revenue | 419 063 | 416 352 | 445 254 | 495 676 | 470 558 | 447 651 | 419 096 |
| Operating profit | −42 521 | 29 165 | 87 261 | 93 564 | 716 168 | 40 721 | 57 984 |
| EBITDA | −42 271 | 29 415 | 87 511 | 93 814 | 716 418 | 40 971 | 58 109 |
| Profit before income tax | −26 044 | 149 150 | 53 746 | 100 913 | 735 982 | 49 412 | 58 277 |
| Profit for the reporting year | −26 044 | 149 150 | 51 146 | 98 704 | 718 522 | 29 678 | 48 686 |
| Labour costs | 100 358 | 98 193 | 89 944 | 98 203 | 107 915 | 121 317 | 123 657 |
| Depreciation of non-current assets | 250 | 250 | 250 | 250 | 250 | 250 | 125 |
| Other indicators | |||||||
| Employees | 7 | 8 | 6 | 6 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 12 697 | 8706 | 61 316 | 81 274 | 34 046 |
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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