KOPEIKA OÜRegistered
Key figures
6 015 791 €−15,3%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
11,4%
EBITDA margin
40,2%
Equity ratio
1,6×
Current ratio
46,3%
Return on equity
1742 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 041 236 € | 2 | 5385 € |
| Q1 2026 | 3 098 639 € | 2 | 5046 € |
| Q4 2025 | 1 263 177 € | 2 | 5849 € |
| Q3 2025 | 571 607 € | 2 | 5868 € |
| Q2 2025 | 1 626 914 € | 2 | 5794 € |
| Q1 2025 | 2 370 508 € | 2 | 5731 € |
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 500 000 € (43% of distributable profit).
History
2025500 000 €
2024400 000 €
20230 €
20220 €
20210 €
20200 €
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 | 1 633 770 | 2 743 591 | 1 990 027 | 1 814 387 | 1 468 513 | 3 599 006 | 3 041 759 |
| Total non-current assets | 0 | 0 | 0 | — | 82 122 | 68 435 | 54 748 |
| Total assets | 1 633 770 | 2 743 591 | 1 990 027 | 1 814 387 | 1 550 635 | 3 667 441 | 3 096 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 320 599 | 2 352 045 | 1 472 799 | 1 262 498 | 789 197 | 2 498 250 | 1 850 825 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 320 599 | 2 352 045 | 1 472 799 | 1 262 498 | 789 197 | 2 498 250 | 1 850 825 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 191 773 | 302 171 | 380 546 | 506 228 | 540 889 | 350 438 | 658 191 |
| Profit for the year | 110 398 | 78 375 | 125 682 | 34 661 | 209 549 | 807 753 | 576 491 |
| Reserves and other equity | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Total equity | 313 171 | 391 546 | 517 228 | 551 889 | 761 438 | 1 169 191 | 1 245 682 |
| Income statement | |||||||
| Sales revenue | 3 079 739 | 3 781 305 | 6 125 328 | 6 570 008 | 5 188 814 | 7 102 960 | 6 015 791 |
| Operating profit | 60 796 | 60 052 | 60 625 | 5806 | 169 588 | 852 506 | 672 980 |
| EBITDA | — | — | — | — | 178 713 | 866 193 | 686 667 |
| Profit before income tax | 110 398 | 78 375 | 125 682 | 34 661 | 209 549 | 907 753 | 725 529 |
| Profit for the reporting year | 110 398 | 78 375 | 125 682 | 34 661 | 209 549 | 807 753 | 576 491 |
| Labour costs | 16 733 | 13 917 | 18 030 | 32 079 | 27 909 | 46 520 | 50 748 |
| Depreciation of non-current assets | — | — | — | — | 9125 | 13 687 | 13 687 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 400 000 | 500 000 |
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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