COSTAS INVEST OÜRegistered
Key figures
1 906 695 €+5,4%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
2025−8,6%
Profit margin
98,5%
Equity ratio
0,4×
Current ratio
−0,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 560 189 € | — | 0 € |
| Q1 2026 | 619 335 € | — | 0 € |
| Q4 2025 | 624 552 € | — | 0 € |
| Q3 2025 | 396 800 € | — | 0 € |
| Q2 2025 | 430 349 € | — | 0 € |
| Q1 2025 | 450 992 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20242 000 000 €
2023400 000 €
20220 €
20210 €
2020730 000 €
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 | 955 635 | 1 210 164 | 2 381 417 | 1 916 209 | 2 865 557 | 2 398 829 | 117 534 |
| Total non-current assets | 12 175 000 | 11 955 000 | 12 630 000 | 14 907 416 | 15 125 464 | 16 524 240 | 18 569 646 |
| Total assets | 13 130 635 | 13 165 164 | 15 011 417 | 16 823 625 | 17 991 021 | 18 923 069 | 18 687 180 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 548 193 | 239 757 | 268 361 | 294 353 | 274 223 | 359 793 | 288 569 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 548 193 | 239 757 | 268 361 | 294 353 | 274 223 | 359 793 | 288 569 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 742 786 | 11 849 630 | 12 922 595 | 14 740 244 | 16 126 460 | 15 713 986 | 18 560 464 |
| Profit for the year | 1 836 844 | 1 072 965 | 1 817 649 | 1 786 216 | 1 587 526 | 2 846 478 | −164 665 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 12 582 442 | 12 925 407 | 14 743 056 | 16 529 272 | 17 716 798 | 18 563 276 | 18 398 611 |
| Income statement | |||||||
| Sales revenue | 1 593 442 | 1 584 988 | 1 664 510 | 1 850 311 | 1 886 586 | 1 809 009 | 1 906 695 |
| Operating profit | 2 064 420 | 1 203 385 | 1 817 476 | 1 761 323 | 1 538 291 | 3 136 382 | −235 366 |
| Profit before income tax | 2 062 425 | 1 201 977 | 1 817 649 | 1 786 216 | 1 666 305 | 3 334 850 | −164 665 |
| Profit for the reporting year | 1 836 844 | 1 072 965 | 1 817 649 | 1 786 216 | 1 587 526 | 2 846 478 | −164 665 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 730 000 | 0 | 0 | 400 000 | 2 000 000 | 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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