COMDECOR OÜRegistered
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Key figures
2 067 057 €+0,3%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
5,4%
EBITDA margin
73,0%
Equity ratio
3,0×
Current ratio
22,7%
Return on equity
2383 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 676 801 € | 14 | 53 481 € |
| Q1 2026 | 548 530 € | 15 | 51 469 € |
| Q4 2025 | 651 859 € | 15 | 57 193 € |
| Q3 2025 | 573 399 € | 15 | 60 950 € |
| Q2 2025 | 866 019 € | 15 | 54 563 € |
| Q1 2025 | 621 036 € | 15 | 52 880 € |
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 137 828 € (36% of distributable profit).
History
2025137 828 €
2024248 313 €
2023169 247 €
2022156 204 €
20210 €
202032 258 €
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 | 453 826 | 428 776 | 457 763 | 494 857 | 392 993 | 458 482 | 360 535 |
| Total non-current assets | 174 962 | 169 591 | 172 569 | 160 235 | 147 206 | 85 731 | 85 000 |
| Total assets | 628 788 | 598 367 | 630 332 | 655 092 | 540 199 | 544 213 | 445 535 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 215 | 134 885 | 148 269 | 186 097 | 100 880 | 154 984 | 120 098 |
| Non-current liabilities | 55 309 | 38 367 | 25 695 | 3034 | 0 | 0 | 0 |
| Total liabilities | 175 524 | 173 252 | 173 964 | 189 131 | 100 880 | 154 984 | 120 098 |
| Share capital | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 |
| Retained earnings of previous periods | 345 697 | 417 844 | 421 953 | 297 002 | 293 552 | 187 844 | 248 239 |
| Profit for the year | 104 405 | 4109 | 31 253 | 165 797 | 142 605 | 198 223 | 74 036 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 453 264 | 425 115 | 456 368 | 465 961 | 439 319 | 389 229 | 325 437 |
| Income statement | |||||||
| Sales revenue | 1 720 534 | 1 112 751 | 1 292 387 | 1 891 876 | 1 947 851 | 2 060 775 | 2 067 057 |
| Operating profit | 143 168 | 12 135 | 33 399 | 205 820 | 180 102 | 159 680 | 110 495 |
| EBITDA | 173 636 | 43 632 | 53 913 | 226 149 | 198 241 | 161 782 | 111 226 |
| Profit before income tax | 139 920 | 9360 | 31 253 | 204 859 | 179 975 | 232 748 | 110 421 |
| Profit for the reporting year | 104 405 | 4109 | 31 253 | 165 797 | 142 605 | 198 223 | 74 036 |
| Labour costs | 451 024 | 373 469 | 384 270 | 468 120 | 496 639 | 535 628 | 544 727 |
| Depreciation of non-current assets | 30 468 | 31 497 | 20 514 | 20 329 | 18 139 | 2102 | 731 |
| Other indicators | |||||||
| Employees | 18 | 16 | 15 | 14 | 15 | 15 | 15 |
| Calculated dividend | — | 32 258 | 0 | 156 204 | 169 247 | 248 313 | 137 828 |
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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