Commerce Trading OÜRegistered
Key figures
933 966 €+8,8%
Revenue 2025
+48,2%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
37,6%
Equity ratio
1,4×
Current ratio
1,9%
Return on equity
1609 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 828 € | — | 2526 € |
| Q1 2026 | 17 319 € | — | 2424 € |
| Q4 2025 | 129 284 € | — | 3330 € |
| Q3 2025 | 357 510 € | — | 3330 € |
| Q2 2025 | 912 722 € | — | 2756 € |
| Q1 2025 | 194 702 € | 1 | 3867 € |
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 €
2024602 €
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 | 13 015 | 60 587 | 133 131 | 68 907 | 25 981 | 161 907 | 99 999 |
| Total non-current assets | 961 | 35 901 | 517 897 | 760 600 | 798 092 | 720 440 | 697 047 |
| Total assets | 13 976 | 96 488 | 651 028 | 829 507 | 824 073 | 882 347 | 797 046 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5226 | 30 728 | 149 258 | 151 935 | 140 084 | 87 879 | 70 338 |
| Non-current liabilities | 0 | 0 | 363 183 | 505 026 | 505 080 | 598 271 | 426 841 |
| Total liabilities | 5226 | 30 728 | 512 441 | 656 961 | 645 164 | 686 150 | 497 179 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1044 | 6000 | 62 945 | 135 837 | 172 268 | 175 557 | 291 270 |
| Profit for the year | 7294 | 57 010 | 72 892 | 33 959 | 3891 | 17 890 | 5847 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 8750 | 65 760 | 138 587 | 172 546 | 178 909 | 196 197 | 299 867 |
| Income statement | |||||||
| Sales revenue | 88 211 | 242 726 | 470 472 | 1 056 414 | 749 065 | 858 374 | 933 966 |
| Operating profit | 7294 | 57 007 | 73 584 | 44 619 | 24 792 | 20 858 | 14 075 |
| Profit before income tax | 7294 | 57 010 | 72 892 | 33 959 | 3891 | 17 890 | 5847 |
| Profit for the reporting year | 7294 | 57 010 | 72 892 | 33 959 | 3891 | 17 890 | 5847 |
| Labour costs | 0 | 0 | 25 732 | 71 798 | 49 755 | 42 634 | 25 831 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 3 | 4 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 602 | 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.
Related companies
Same activity — Wholesale of other machinery and equipment