ComPlus Systems OÜRegistered
Tax debt 2224 € as of 30.09.2026 (incl. 1013 € in a payment schedule).Source: Tax and Customs Board
Key figures
471 326 €−2,9%
Revenue 2025
+45,3%
Average annual growth 2019–2025
Ratios
202587,2%
Profit margin
72,5%
Equity ratio
3,6×
Current ratio
75,7%
Return on equity
977 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 2 | 2697 € |
| Q1 2026 | 0 € | 2 | 6809 € |
| Q4 2025 | 0 € | 2 | 3655 € |
| Q3 2025 | 0 € | 2 | 1416 € |
| Q2 2025 | 0 € | 1 | 2123 € |
| Q1 2025 | 0 € | 1 | 1961 € |
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 456 761 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~456 761 €
20240 €
20230 €
20220 €
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 | 265 969 | 265 969 | 265 973 | 266 822 | 266 822 | 743 465 | 743 465 |
| Total non-current assets | 5689 | 5689 | 5689 | 5689 | 5689 | 5689 | 5689 |
| Total assets | 271 658 | 271 658 | 271 662 | 272 511 | 272 511 | 749 154 | 749 154 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 195 436 | 171 308 | 155 697 | 135 428 | 160 276 | 160 276 | 205 984 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 195 436 | 171 308 | 155 697 | 135 428 | 160 276 | 160 276 | 205 984 |
| Share capital | 2540 | 2540 | 2540 | 12 700 | 12 700 | 12 700 | 12 700 |
| Retained earnings of previous periods | −77 630 | −70 574 | −46 446 | −30 831 | −19 873 | −24 848 | −24 848 |
| Profit for the year | 7056 | 24 128 | 15 615 | 10 958 | −24 848 | 456 761 | 411 053 |
| Reserves and other equity | 144 256 | 144 256 | 144 256 | 144 256 | 144 256 | 144 265 | 144 265 |
| Total equity | 76 222 | 100 350 | 115 965 | 137 083 | 112 235 | 588 878 | 543 170 |
| Income statement | |||||||
| Sales revenue | 50 000 | 46 000 | 39 281 | 42 650 | 4800 | 485 540 | 471 326 |
| Operating profit | 7056 | 24 129 | 15 305 | 10 954 | −24 853 | 456 761 | 411 053 |
| Profit before income tax | 7056 | 24 128 | 15 615 | 10 958 | −24 848 | 456 761 | 411 053 |
| Profit for the reporting year | 7056 | 24 128 | 15 615 | 10 958 | −24 848 | 456 761 | 411 053 |
| Labour costs | 21 386 | 5938 | 12 578 | 10 122 | 13 714 | 13 714 | 45 208 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 0 | 0 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 456 761 |
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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