osaühing CAMOS SERVICERegistered
Key figures
119 454 €+1383,0%
Revenue 2025
+63,1%
Average annual growth 2019–2025
Ratios
202542,3%
Profit margin
43,2%
EBITDA margin
95,5%
Equity ratio
20×
Current ratio
36,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 734 € | 8 | 1131 € |
| Q1 2026 | 24 858 € | 8 | 1102 € |
| Q4 2025 | 13 742 € | 8 | 751 € |
| Q3 2025 | 65 905 € | 8 | 0 € |
| Q2 2025 | 20 290 € | 8 | 0 € |
| Q1 2025 | 4840 € | 8 | 0 € |
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 2525 € (3% of distributable profit).
History
20252525 €
20240 €
20235140 €
20226000 €
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 | 64 658 | 66 533 | 112 683 | 81 792 | 70 849 | 74 845 | 129 579 |
| Total non-current assets | — | — | — | 18 167 | 18 167 | 18 167 | 17 100 |
| Total assets | 64 658 | 66 533 | 112 683 | 99 959 | 89 016 | 93 012 | 146 679 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 | 286 | 8834 | 16 093 | 1099 | 951 | 6620 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 40 | 286 | 8834 | 16 093 | 1099 | 951 | 6620 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 78 266 | 61 665 | 63 293 | 94 896 | 75 773 | 84 964 | 86 583 |
| Profit for the year | −16 601 | 1629 | 37 603 | −13 983 | 9191 | 4144 | 50 523 |
| Reserves and other equity | 269 | 269 | 269 | 269 | 269 | 269 | 269 |
| Total equity | 64 618 | 66 247 | 103 849 | 83 866 | 87 917 | 92 061 | 140 059 |
| Income statement | |||||||
| Sales revenue | 6338 | 5032 | 139 557 | 156 044 | 30 641 | 8055 | 119 454 |
| Operating profit | −16 601 | 1629 | 37 603 | −12 090 | 11 697 | 4143 | 50 522 |
| EBITDA | — | — | — | — | — | — | 51 589 |
| Profit before income tax | −16 601 | 1629 | 37 603 | −12 483 | 10 302 | 4144 | 50 523 |
| Profit for the reporting year | −16 601 | 1629 | 37 603 | −13 983 | 9191 | 4144 | 50 523 |
| Labour costs | 6518 | 0 | 8463 | 7709 | 2191 | 0 | 3556 |
| Depreciation of non-current assets | — | — | — | — | — | — | 1067 |
| Other indicators | |||||||
| Employees | 1 | 0 | 3 | 2 | 1 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 6000 | 5140 | 0 | 2525 |
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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