Kamjo Eesti OÜRegistered
Key figures
1 457 870 €+8,9%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
12,0%
EBITDA margin
95,6%
Equity ratio
19×
Current ratio
15,6%
Return on equity
2217 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 435 056 € | 3 | 10 585 € |
| Q1 2026 | 280 784 € | 3 | 11 016 € |
| Q4 2025 | 359 466 € | 3 | 12 043 € |
| Q3 2025 | 362 760 € | 3 | 11 462 € |
| Q2 2025 | 429 694 € | 3 | 8603 € |
| Q1 2025 | 367 808 € | 3 | 7663 € |
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 | 184 562 | 415 424 | 345 604 | 318 147 | 783 435 | 834 777 | 975 561 |
| Total non-current assets | 70 172 | 63 105 | 356 038 | 548 971 | 198 814 | 191 132 | 180 529 |
| Total assets | 254 734 | 478 529 | 701 642 | 867 118 | 982 249 | 1 025 909 | 1 156 090 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 411 | 84 263 | 106 877 | 87 209 | 74 362 | 92 965 | 50 887 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 109 411 | 84 263 | 106 877 | 87 209 | 74 362 | 92 965 | 50 887 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 132 323 | 142 767 | 391 710 | 592 209 | 777 352 | 905 331 | 930 388 |
| Profit for the year | 10 444 | 248 943 | 200 499 | 185 144 | 127 979 | 25 057 | 172 259 |
| Total equity | 145 323 | 394 266 | 594 765 | 779 909 | 907 887 | 932 944 | 1 105 203 |
| Income statement | |||||||
| Sales revenue | 769 096 | 1 380 238 | 1 508 442 | 1 520 151 | 1 622 173 | 1 339 292 | 1 457 870 |
| Operating profit | 11 159 | 250 004 | 201 465 | 183 153 | 118 958 | 7576 | 158 818 |
| EBITDA | 18 226 | 257 071 | 208 532 | 190 220 | 130 066 | 22 148 | 174 280 |
| Profit before income tax | 10 444 | 248 943 | 200 499 | 185 144 | 127 979 | 25 057 | 172 259 |
| Profit for the reporting year | 10 444 | 248 943 | 200 499 | 185 144 | 127 979 | 25 057 | 172 259 |
| Labour costs | 64 278 | 90 138 | 156 299 | 156 669 | 163 055 | 94 700 | 92 818 |
| Depreciation of non-current assets | 7067 | 7067 | 7067 | 7067 | 11 108 | 14 572 | 15 462 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mööbli ja valgustite jaemüük