Osaühing KemendroRegistered
Key figures
196 485 €+20,9%
Revenue 2025
−6,9%
Average annual change 2019–2025
Ratios
20251,8%
Profit margin
9,6%
Equity ratio
1,5×
Current ratio
27,7%
Return on equity
805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 518 € | 7 | 7315 € |
| Q1 2026 | 42 556 € | 8 | 8716 € |
| Q4 2025 | 49 595 € | 9 | 6822 € |
| Q3 2025 | 49 322 € | 7 | 6754 € |
| Q2 2025 | 51 038 € | 7 | 7422 € |
| Q1 2025 | 41 331 € | 8 | 6343 € |
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 | 57 526 | 34 366 | 33 418 | 43 576 | 51 328 | 24 577 | 33 016 |
| Total non-current assets | 113 128 | 111 259 | 110 757 | 125 891 | 115 782 | 108 653 | 98 808 |
| Total assets | 170 654 | 145 625 | 144 175 | 169 467 | 167 110 | 133 230 | 131 824 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 791 | 65 586 | 27 252 | 27 859 | 33 391 | 33 066 | 22 514 |
| Non-current liabilities | 55 231 | 22 555 | 108 274 | 109 326 | 129 712 | 91 008 | 96 641 |
| Total liabilities | 114 022 | 88 141 | 135 526 | 137 185 | 163 103 | 124 074 | 119 155 |
| Share capital | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Retained earnings of previous periods | 42 624 | 48 196 | 49 048 | 20 531 | 23 846 | −4429 | 720 |
| Profit for the year | 5572 | 852 | −48 835 | 3315 | −28 275 | 5149 | 3513 |
| Reserves and other equity | 767 | 767 | 767 | 767 | 767 | 767 | 767 |
| Total equity | 56 632 | 57 484 | 8649 | 32 282 | 4007 | 9156 | 12 669 |
| Income statement | |||||||
| Sales revenue | 302 310 | 245 207 | 182 398 | 291 961 | 192 886 | 162 489 | 196 485 |
| Operating profit | 8816 | 4641 | −44 672 | 10 265 | −19 870 | 12 458 | 8968 |
| Profit before income tax | 5572 | 852 | −48 835 | 3315 | −28 275 | 5149 | 3513 |
| Profit for the reporting year | 5572 | 852 | −48 835 | 3315 | −28 275 | 5149 | 3513 |
| Labour costs | 105 833 | 96 677 | 74 781 | 86 372 | 74 904 | 75 546 | 86 649 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 6 | 6 | 5 | 5 | 7 |
| 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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