Copymax OÜRegistered
Key figures
70 481 706 €−12,4%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
2,8%
EBITDA margin
86,6%
Equity ratio
6,2×
Current ratio
12,5%
Return on equity
5363 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 631 446 € | 11 | 99 666 € |
| Q1 2026 | 21 776 089 € | 11 | 106 074 € |
| Q4 2025 | 30 417 138 € | 12 | 110 453 € |
| Q3 2025 | 25 678 860 € | 12 | 103 751 € |
| Q2 2025 | 19 974 503 € | 12 | 99 955 € |
| Q1 2025 | 16 483 748 € | 12 | 110 922 € |
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 399 999 € (3% of distributable profit).
History
2025399 999 €
2024718 224 €
2023497 000 €
2022219 001 €
202164 999 €
202073 889 €
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 | 4 341 344 | 4 860 132 | 6 965 337 | 11 324 428 | 9 878 119 | 13 149 403 | 12 513 634 |
| Total non-current assets | 171 756 | 168 731 | 226 375 | 224 383 | 852 356 | 3 047 157 | 2 600 965 |
| Total assets | 4 513 100 | 5 028 863 | 7 191 712 | 11 548 811 | 10 730 475 | 16 196 560 | 15 114 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 588 335 | 807 167 | 2 399 984 | 6 774 092 | 382 218 | 4 341 712 | 2 020 256 |
| Non-current liabilities | 0 | 0 | 50 464 | 50 392 | 37 786 | 0 | 0 |
| Total liabilities | 588 335 | 807 167 | 2 450 448 | 6 824 484 | 420 004 | 4 341 712 | 2 020 256 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3 439 849 | 3 843 207 | 4 149 028 | 4 514 594 | 4 219 658 | 9 584 578 | 11 447 180 |
| Profit for the year | 477 247 | 370 820 | 584 567 | 202 064 | 6 083 144 | 2 262 601 | 1 639 494 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Total equity | 3 924 765 | 4 221 696 | 4 741 264 | 4 724 327 | 10 310 471 | 11 854 848 | 13 094 343 |
| Income statement | |||||||
| Sales revenue | 24 672 860 | 24 191 279 | 28 035 346 | 59 734 826 | 78 410 260 | 80 431 031 | 70 481 706 |
| Operating profit | 439 272 | 474 859 | 568 829 | 619 565 | 6 228 314 | 2 220 552 | 1 986 712 |
| EBITDA | 441 264 | 476 851 | 575 185 | 625 921 | 6 238 874 | 2 237 352 | 2 003 344 |
| Profit before income tax | 482 576 | 387 161 | 599 862 | 253 971 | 6 203 878 | 2 373 477 | 1 752 315 |
| Profit for the reporting year | 477 247 | 370 820 | 584 567 | 202 064 | 6 083 144 | 2 262 601 | 1 639 494 |
| Labour costs | 263 840 | 281 392 | 252 057 | 492 354 | 867 349 | 959 334 | 951 514 |
| Depreciation of non-current assets | 1992 | 1992 | 6356 | 6356 | 10 560 | 16 800 | 16 632 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 10 | 12 |
| Calculated dividend | — | 73 889 | 64 999 | 219 001 | 497 000 | 718 224 | 399 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Kontorimasinate ja -seadmete hulgimüük