Kominsur OÜRegistered
Key figures
716 190 €−52,6%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202542,4%
Profit margin
31,9%
EBITDA margin
70,2%
Equity ratio
1,9×
Current ratio
7,1%
Return on equity
1793 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 125 € | 6 | 16 698 € |
| Q1 2026 | 107 002 € | 6 | 18 491 € |
| Q4 2025 | 100 340 € | 6 | 18 330 € |
| Q3 2025 | 151 784 € | 6 | 19 409 € |
| Q2 2025 | 182 751 € | 6 | 18 122 € |
| Q1 2025 | 201 566 € | 6 | 19 424 € |
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 €
20240 €
2023500 000 €
2022125 000 €
20210 €
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 | 4 532 199 | 3 129 079 | 3 314 757 | 6 702 148 | 8 153 360 | 5 323 105 | 3 368 676 |
| Total non-current assets | 2 234 960 | 2 756 954 | 2 895 814 | 2 373 033 | 757 988 | 1 177 751 | 2 737 122 |
| Total assets | 6 767 159 | 5 886 033 | 6 210 571 | 9 075 181 | 8 911 348 | 6 500 856 | 6 105 798 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 298 761 | 2 836 174 | 2 903 548 | 4 311 939 | 5 087 180 | 2 517 201 | 1 818 818 |
| Non-current liabilities | 689 268 | 671 465 | 1 127 937 | 1 232 625 | 35 000 | 0 | 0 |
| Total liabilities | 4 988 029 | 3 507 639 | 4 031 485 | 5 544 564 | 5 122 180 | 2 517 201 | 1 818 818 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 497 931 | 1 742 842 | 2 342 106 | 2 017 798 | 2 994 329 | 3 752 881 | 3 947 368 |
| Profit for the year | 244 911 | 599 264 | −199 308 | 1 476 531 | 758 552 | 194 487 | 303 325 |
| Reserves and other equity | 33 732 | 33 732 | 33 732 | 33 732 | 33 731 | 33 731 | 33 731 |
| Total equity | 1 779 130 | 2 378 394 | 2 179 086 | 3 530 617 | 3 789 168 | 3 983 655 | 4 286 980 |
| Income statement | |||||||
| Sales revenue | 446 243 | 851 449 | 876 666 | 2 053 583 | 2 322 760 | 1 511 857 | 716 190 |
| Operating profit | 235 640 | 580 010 | −208 069 | 1 347 067 | 1 062 360 | 20 531 | 201 307 |
| EBITDA | 263 032 | 600 970 | −191 488 | 1 355 977 | 1 068 179 | 26 140 | 228 680 |
| Profit before income tax | 244 911 | 599 264 | −199 308 | 1 476 531 | 839 400 | 206 127 | 303 325 |
| Profit for the reporting year | 244 911 | 599 264 | −199 308 | 1 476 531 | 758 552 | 194 487 | 303 325 |
| Labour costs | 114 440 | 132 469 | 151 142 | 150 003 | 137 924 | 138 517 | 163 835 |
| Depreciation of non-current assets | 27 392 | 20 960 | 16 581 | 8910 | 5819 | 5609 | 27 373 |
| Other indicators | |||||||
| Employees | 6 | 7 | 9 | 8 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 125 000 | 500 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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