OÜ Koma KaksRegistered
Key figures
50 847 €+20,7%
Revenue 2025
−0,0%
Average annual change 2019–2025
Ratios
202548,1%
Profit margin
65,4%
EBITDA margin
92,5%
Equity ratio
13×
Current ratio
79,5%
Return on equity
1087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8949 € | 1 | 1542 € |
| Q1 2026 | 8458 € | 1 | 1542 € |
| Q4 2025 | 8631 € | 1 | 1542 € |
| Q3 2025 | 8407 € | 1 | 771 € |
| Q2 2025 | 16 218 € | 1 | 2312 € |
| Q1 2025 | 18 938 € | 1 | 771 € |
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 22 001 € (86% of distributable profit).
History
202522 001 €
20242150 €
202310 670 €
20220 €
20219326 €
202020 000 €
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 | 31 902 | 14 068 | 2881 | 17 040 | 6892 | 28 965 | 33 255 |
| Total non-current assets | 0 | 0 | 1291 | 962 | 632 | 303 | 0 |
| Total assets | 31 902 | 14 068 | 4172 | 18 002 | 7524 | 29 268 | 33 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 502 | 422 | 96 | 451 | 1019 | 966 | 2495 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 502 | 422 | 96 | 451 | 1019 | 966 | 2495 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5516 | 8650 | 1570 | 1326 | 4131 | 1605 | 3551 |
| Profit for the year | 23 134 | 2246 | −244 | 13 475 | −376 | 23 947 | 24 459 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 31 400 | 13 646 | 4076 | 17 551 | 6505 | 28 302 | 30 760 |
| Income statement | |||||||
| Sales revenue | 50 910 | 17 145 | 2565 | 21 581 | 6350 | 42 126 | 50 847 |
| Operating profit | 28 276 | 8465 | 1227 | 13 582 | 1552 | 24 266 | 32 974 |
| EBITDA | 28 498 | 8465 | 1254 | 13 912 | 1882 | 24 596 | 33 276 |
| Profit before income tax | 27 989 | 6520 | 1175 | 13 475 | 1457 | 24 297 | 30 664 |
| Profit for the reporting year | 23 134 | 2246 | −244 | 13 475 | −376 | 23 947 | 24 459 |
| Labour costs | 15 753 | 5725 | 0 | 5205 | 1215 | 9109 | 15 037 |
| Depreciation of non-current assets | 222 | 0 | 27 | 330 | 330 | 330 | 302 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 20 000 | 9326 | 0 | 10 670 | 2150 | 22 001 |
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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Same address