Comptable Estonia OsaühingRegistered
Key figures
86 027 €+15,9%
Revenue 2025
+27,6%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
12,1%
EBITDA margin
56,3%
Equity ratio
11×
Current ratio
5,6%
Return on equity
801 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 475 € | 1 | 1038 € |
| Q1 2026 | 23 489 € | 1 | 995 € |
| Q4 2025 | 27 607 € | 1 | 1333 € |
| Q3 2025 | 32 949 € | 2 | 2056 € |
| Q2 2025 | 25 170 € | 2 | 2056 € |
| Q1 2025 | 15 176 € | 2 | 1960 € |
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 846 € (3% of distributable profit).
History
2025846 €
202412 944 €
2023 ~26 012 €
202232 239 €
202124 182 €
20203623 €
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 | 32 039 | 44 087 | 39 424 | 24 277 | 20 419 | 14 835 | 15 145 |
| Total non-current assets | — | — | — | 1756 | 16 203 | 54 097 | 47 687 |
| Total assets | 32 039 | 44 087 | 39 424 | 26 033 | 36 622 | 68 932 | 62 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1417 | 1320 | 1468 | 1136 | 3306 | 1986 | 1393 |
| Non-current liabilities | 509 | 0 | 200 | 1786 | 10 237 | 32 716 | 26 062 |
| Total liabilities | 1926 | 1320 | 1668 | 2922 | 13 543 | 34 702 | 27 455 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 19 901 | 23 532 | 15 627 | 2560 | −5858 | 7178 | 30 427 |
| Profit for the year | 7256 | 16 277 | 19 173 | 17 594 | 25 980 | 24 096 | 1993 |
| Reserves and other equity | 272 | 274 | 272 | 273 | 273 | 272 | 273 |
| Total equity | 30 113 | 42 767 | 37 756 | 23 111 | 23 079 | 34 230 | 35 377 |
| Income statement | |||||||
| Sales revenue | 19 966 | 27 250 | 32 358 | 49 913 | 64 391 | 74 254 | 86 027 |
| Operating profit | 7400 | 16 362 | 19 237 | 17 702 | 27 007 | 25 389 | 3973 |
| EBITDA | — | — | — | 17 778 | 27 362 | 26 949 | 10 383 |
| Profit before income tax | 7256 | 16 277 | 19 173 | 17 594 | 25 980 | 24 096 | 1993 |
| Profit for the reporting year | 7256 | 16 277 | 19 173 | 17 594 | 25 980 | 24 096 | 1993 |
| Labour costs | 0 | 0 | 0 | 0 | 9625 | 14 503 | 23 835 |
| Depreciation of non-current assets | — | — | — | 76 | 355 | 1560 | 6410 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
| Calculated dividend | — | 3623 | 24 182 | 32 239 | 26 012 | 12 944 | 846 |
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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