Corpowear OÜRegistered
Key figures
3 914 164 €+9,3%
Revenue 2025
+18,4%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
5,1%
EBITDA margin
33,8%
Equity ratio
1,4×
Current ratio
20,3%
Return on equity
2435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 686 448 € | 13 | 50 842 € |
| Q1 2026 | 1 300 711 € | 13 | 39 471 € |
| Q4 2025 | 1 717 239 € | 14 | 44 589 € |
| Q3 2025 | 1 354 178 € | 14 | 47 009 € |
| Q2 2025 | 1 288 460 € | 15 | 40 265 € |
| Q1 2025 | 1 177 154 € | 14 | 38 259 € |
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 60 000 € (10% of distributable profit).
History
202560 000 €
2024124 202 €
20234228 €
202256 000 €
2021116 732 €
202044 052 €
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 | 306 825 | 1 121 024 | 1 074 317 | 924 100 | 1 106 592 | 1 080 698 | 1 844 363 |
| Total non-current assets | 27 380 | 46 260 | 107 836 | 106 636 | 129 119 | 102 484 | 121 914 |
| Total assets | 334 205 | 1 167 284 | 1 182 153 | 1 030 736 | 1 235 711 | 1 183 182 | 1 966 277 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 703 | 466 764 | 550 055 | 523 009 | 618 023 | 592 024 | 1 301 859 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 1833 | 0 |
| Total liabilities | 250 703 | 466 764 | 550 055 | 523 009 | 618 023 | 593 857 | 1 301 859 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 983 | 36 638 | 580 976 | 573 286 | 500 687 | 490 674 | 526 513 |
| Profit for the year | 47 707 | 661 070 | 48 310 | −68 371 | 114 189 | 95 839 | 135 093 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 83 502 | 700 520 | 632 098 | 507 727 | 617 688 | 589 325 | 664 418 |
| Income statement | |||||||
| Sales revenue | 1 417 214 | 13 570 673 | 4 411 085 | 3 803 350 | 3 388 046 | 3 582 435 | 3 914 164 |
| Operating profit | 50 571 | 672 289 | 73 174 | −57 723 | 118 973 | 126 082 | 160 965 |
| EBITDA | 53 672 | 683 620 | 90 142 | −31 484 | 151 986 | 166 422 | 197 692 |
| Profit before income tax | 49 903 | 671 075 | 73 194 | −59 034 | 115 115 | 123 062 | 152 016 |
| Profit for the reporting year | 47 707 | 661 070 | 48 310 | −68 371 | 114 189 | 95 839 | 135 093 |
| Labour costs | 106 093 | 248 715 | 442 566 | 466 707 | 412 799 | 417 105 | 441 524 |
| Depreciation of non-current assets | 3101 | 11 331 | 16 968 | 26 239 | 33 013 | 40 340 | 36 727 |
| Other indicators | |||||||
| Employees | 7 | 10 | 17 | 15 | 14 | 13 | 12 |
| Calculated dividend | — | 44 052 | 116 732 | 56 000 | 4228 | 124 202 | 60 000 |
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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