Camozzi Automation OÜRegistered
Annual report for 2025 not filed.
Key figures
6 395 963 €+4,9%
Revenue 2024
+1,5%
Average annual growth 2019–2024
Ratios
20240,7%
Profit margin
20,3%
Equity ratio
1,1×
Current ratio
5,3%
Return on equity
3086 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 865 € | 2 | 10 113 € |
| Q1 2026 | 53 165 € | 2 | 15 747 € |
| Q4 2025 | 76 241 € | 2 | 10 462 € |
| Q3 2025 | 66 212 € | 2 | 10 686 € |
| Q2 2025 | 59 732 € | 2 | 12 601 € |
| Q1 2025 | 59 518 € | 2 | 11 341 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 622 418 | 1 716 477 | 2 482 175 | 2 971 618 | 2 890 691 | 3 551 645 |
| Total non-current assets | 702 652 | 624 490 | 653 076 | 653 076 | 552 207 | 475 796 |
| Total assets | 3 325 070 | 2 340 967 | 3 135 251 | 3 624 694 | 3 442 898 | 4 027 441 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 926 931 | 1 735 863 | 2 298 387 | 2 709 318 | 2 668 935 | 3 210 062 |
| Non-current liabilities | 858 444 | 0 | 0 | 0 | — | 0 |
| Total liabilities | 2 785 375 | 1 735 863 | 2 298 387 | 2 709 318 | 2 668 935 | 3 210 062 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 432 996 | 529 695 | 595 104 | 826 864 | 905 376 | 763 963 |
| Profit for the year | 96 699 | 65 409 | 231 760 | 78 512 | −141 413 | 43 416 |
| Total equity | 539 695 | 605 104 | 836 864 | 915 376 | 773 963 | 817 379 |
| Income statement | ||||||
| Sales revenue | 5 927 723 | 5 783 325 | 6 320 477 | 6 180 641 | 6 094 563 | 6 395 963 |
| Operating profit | 172 329 | 159 906 | 219 533 | 94 819 | −24 366 | 135 978 |
| EBITDA | 172 384 | 159 947 | 219 533 | 94 819 | — | — |
| Profit before income tax | 96 699 | 65 409 | 231 760 | 78 512 | −141 413 | 43 416 |
| Profit for the reporting year | 96 699 | 65 409 | 231 760 | 78 512 | −141 413 | 43 416 |
| Labour costs | 82 054 | 84 415 | 82 326 | 78 253 | 86 136 | 96 214 |
| Depreciation of non-current assets | 55 | 41 | 0 | 0 | — | — |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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 — Wholesale of other machinery and equipment