Komeh Mark OÜRegistered
Key figures
202 656 €−13,4%
Revenue 2025
+36,4%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
−1,0%
EBITDA margin
19,8%
Equity ratio
1,2×
Current ratio
−26,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 119 066 € | — | — |
| Q1 2026 | 140 238 € | — | — |
| Q4 2025 | 198 932 € | — | — |
| Q3 2025 | 100 349 € | — | — |
| Q2 2025 | 23 945 € | — | — |
| Q1 2025 | 94 314 € | — | — |
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 | 26 221 | 35 344 | 29 479 | 46 670 | 33 932 | 33 875 | 46 832 |
| Total non-current assets | 0 | 5100 | 3900 | 2700 | 1500 | 300 | 0 |
| Total assets | 26 221 | 40 444 | 33 379 | 49 370 | 35 432 | 34 175 | 46 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6195 | 9335 | 7330 | 22 743 | 5300 | 22 430 | 37 543 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6195 | 9335 | 7330 | 22 743 | 5300 | 22 430 | 37 543 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 55 451 | 17 470 | 28 553 | 23 493 | 24 071 | 27 576 | 9189 |
| Profit for the year | −37 981 | 11 083 | −5060 | 578 | 3505 | −18 387 | −2456 |
| Total equity | 20 026 | 31 109 | 26 049 | 26 627 | 30 132 | 11 745 | 9289 |
| Income statement | |||||||
| Sales revenue | 31 494 | 40 023 | 164 736 | 297 669 | 352 280 | 234 043 | 202 656 |
| Operating profit | −37 981 | 11 083 | −5060 | 578 | 3505 | −18 387 | −2236 |
| EBITDA | — | 11 983 | −3860 | 1778 | 4705 | −17 187 | −1936 |
| Profit before income tax | −37 981 | 11 083 | −5060 | 578 | 3505 | −18 387 | −2456 |
| Profit for the reporting year | −37 981 | 11 083 | −5060 | 578 | 3505 | −18 387 | −2456 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 900 | 1200 | 1200 | 1200 | 1200 | 300 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade