COMBIFREIGHT OÜRegistered
Key figures
1 921 245 €+1034,4%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
0,8%
EBITDA margin
72,6%
Equity ratio
3,6×
Current ratio
80,6%
Return on equity
1992 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 886 € | 1 | 3132 € |
| Q1 2026 | 19 187 € | 1 | 3286 € |
| Q4 2025 | 183 369 € | 1 | 3594 € |
| Q3 2025 | 133 934 € | 1 | 7552 € |
| Q2 2025 | 36 855 € | 2 | 7488 € |
| Q1 2025 | 59 826 € | 2 | 4466 € |
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 | 334 947 | 48 646 | 129 052 | 100 382 | 29 645 | 8870 | 24 717 |
| Total non-current assets | — | — | 24 975 | 46 027 | 48 358 | 470 | 0 |
| Total assets | 334 947 | 48 646 | 154 027 | 146 409 | 78 003 | 9340 | 24 717 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 516 | 7159 | 34 933 | 11 558 | 6519 | 5856 | 6778 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 29 516 | 7159 | 34 933 | 11 558 | 6519 | 5856 | 6778 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 282 418 | 302 619 | 38 675 | 116 282 | 132 039 | 68 672 | 672 |
| Profit for the year | 20 201 | −263 944 | 77 607 | 15 757 | −63 367 | −68 000 | 14 455 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 305 431 | 41 487 | 119 094 | 134 851 | 71 484 | 3484 | 17 939 |
| Income statement | |||||||
| Sales revenue | 1 871 123 | 819 241 | 715 543 | 1 154 423 | 277 633 | 169 360 | 1 921 245 |
| Operating profit | 20 201 | −263 944 | 76 381 | 12 603 | −63 749 | −68 000 | 14 455 |
| EBITDA | 20 201 | — | 76 398 | 12 994 | −63 260 | −67 412 | 14 925 |
| Profit before income tax | 20 201 | −263 944 | 77 607 | 15 757 | −63 367 | −68 000 | 14 455 |
| Profit for the reporting year | 20 201 | −263 944 | 77 607 | 15 757 | −63 367 | −68 000 | 14 455 |
| Labour costs | 49 742 | 38 196 | 39 164 | 73 454 | 48 660 | 37 152 | 54 646 |
| Depreciation of non-current assets | 0 | — | 17 | 391 | 489 | 588 | 470 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 3 | 2 | 1 | 1 |
| 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.
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