COMFOTRADE OÜRegistered
Key figures
657 343 €+18,7%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
2025−16,9%
Profit margin
−7,6%
EBITDA margin
78,2%
Equity ratio
4,6×
Current ratio
−39,8%
Return on equity
4232 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 149 474 € | 1 | 7071 € |
| Q1 2026 | 112 015 € | 1 | 9782 € |
| Q4 2025 | 360 458 € | 1 | 7073 € |
| Q3 2025 | 201 241 € | 1 | 7928 € |
| Q2 2025 | 229 013 € | 1 | 6943 € |
| Q1 2025 | 144 917 € | 1 | 6296 € |
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 | 218 237 | 199 382 | 141 363 | 179 948 | 176 887 | 268 326 | 356 050 |
| Total non-current assets | 14 796 | 39 604 | 64 439 | 167 895 | 198 966 | 207 755 | 936 |
| Total assets | 233 033 | 238 986 | 205 802 | 347 843 | 375 853 | 476 081 | 356 986 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 748 | 99 138 | 43 895 | 106 621 | 35 793 | 85 782 | 77 738 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 53 748 | 99 138 | 43 895 | 106 621 | 35 793 | 85 782 | 77 738 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 162 391 | 176 473 | 137 036 | 159 095 | 238 411 | 337 248 | 387 487 |
| Profit for the year | 14 082 | −39 437 | 22 059 | 79 315 | 98 837 | 50 239 | −111 051 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 179 285 | 139 848 | 161 907 | 241 222 | 340 060 | 390 299 | 279 248 |
| Income statement | |||||||
| Sales revenue | 663 662 | 308 403 | 460 935 | 304 660 | 732 897 | 553 849 | 657 343 |
| Operating profit | 102 512 | −65 850 | −3881 | −50 480 | 67 831 | 44 896 | −50 248 |
| EBITDA | 104 408 | −62 408 | −593 | −47 246 | 70 900 | 46 658 | −50 144 |
| Profit before income tax | 19 082 | −39 437 | 22 059 | 79 315 | 98 837 | 50 239 | −111 051 |
| Profit for the reporting year | 14 082 | −39 437 | 22 059 | 79 315 | 98 837 | 50 239 | −111 051 |
| Labour costs | 31 229 | 26 009 | 35 379 | 41 610 | 64 002 | 46 280 | 68 564 |
| Depreciation of non-current assets | 1896 | 3442 | 3288 | 3234 | 3069 | 1762 | 104 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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