Cointraffic OÜRegistered
Key figures
2 110 983 €−47,3%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
0,8%
EBITDA margin
39,3%
Equity ratio
1,6×
Current ratio
15,4%
Return on equity
4130 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 602 632 € | 3 | 20 676 € |
| Q1 2026 | 781 259 € | 3 | 22 126 € |
| Q4 2025 | 884 083 € | 3 | 30 356 € |
| Q3 2025 | 715 131 € | 4 | 27 600 € |
| Q2 2025 | 830 242 € | 4 | 31 123 € |
| Q1 2025 | 883 039 € | 4 | 43 881 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~1 050 000 €
2023120 000 €
2022 ~1 135 000 €
2021 ~447 200 €
2020190 060 €
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 | 1 167 551 | 917 435 | 1 527 778 | 782 080 | 920 396 | 872 368 | 499 416 |
| Total non-current assets | 15 378 | 6047 | 1663 | 29 426 | 4273 | 3611 | 3130 |
| Total assets | 1 182 929 | 923 482 | 1 529 441 | 811 506 | 924 669 | 875 979 | 502 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 321 782 | 581 718 | 810 671 | 686 282 | 450 278 | 708 934 | 305 047 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 321 782 | 581 718 | 810 671 | 686 282 | 450 278 | 708 934 | 305 047 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 193 854 | 668 587 | −107 936 | −418 730 | 2724 | −578 109 | 164 545 |
| Profit for the year | −335 207 | −329 323 | 824 206 | 541 454 | 469 167 | 742 654 | 30 454 |
| Total equity | 861 147 | 341 764 | 718 770 | 125 224 | 474 391 | 167 045 | 197 499 |
| Income statement | |||||||
| Sales revenue | 1 421 770 | 1 283 339 | 2 864 120 | 2 344 626 | 1 943 568 | 4 008 537 | 2 110 983 |
| Operating profit | −322 353 | 233 688 | 892 217 | 775 695 | 496 547 | 939 452 | 16 870 |
| EBITDA | −315 364 | 239 159 | 896 602 | 776 382 | 497 269 | 940 114 | 17 351 |
| Profit before income tax | −303 262 | −298 383 | 897 006 | 799 387 | 488 702 | 955 671 | 30 454 |
| Profit for the reporting year | −335 207 | −329 323 | 824 206 | 541 454 | 469 167 | 742 654 | 30 454 |
| Labour costs | 723 315 | 340 671 | 533 683 | 359 393 | 304 860 | 335 399 | 256 381 |
| Depreciation of non-current assets | 6989 | 5471 | 4385 | 687 | 722 | 662 | 481 |
| Other indicators | |||||||
| Employees | 23 | 8 | 8 | 7 | 6 | 4 | 4 |
| Calculated dividend | — | 190 060 | 447 200 | 1 135 000 | 120 000 | 1 050 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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