Comfylife OÜRegistered
Key figures
2 909 669 €+16,4%
Revenue 2025
+26,8%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
85,9%
Equity ratio
2,7×
Current ratio
37,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | 77 100 € | — | 0 € |
| Q3 2025 | 104 915 € | — | 0 € |
| Q2 2025 | 101 400 € | — | 0 € |
| Q1 2025 | 154 615 € | — | — |
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 160 000 € (37% of distributable profit).
History
2025160 000 €
20240 €
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 | 88 444 | 211 511 | 295 259 | 677 206 | 567 056 | 603 691 | 196 231 |
| Total non-current assets | — | — | — | — | — | — | 316 450 |
| Total assets | 88 444 | 211 511 | 295 259 | 677 206 | 567 056 | 603 691 | 512 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 162 | 49 724 | 13 345 | 99 017 | 34 432 | 170 160 | 72 295 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 73 162 | 49 724 | 13 345 | 99 017 | 34 432 | 170 160 | 72 295 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3468 | 12 781 | 159 291 | 279 414 | 575 689 | 530 124 | 271 031 |
| Profit for the year | 9314 | 146 506 | 120 123 | 296 275 | −45 565 | −99 093 | 166 855 |
| Total equity | 15 282 | 161 787 | 281 914 | 578 189 | 532 624 | 433 531 | 440 386 |
| Income statement | |||||||
| Sales revenue | 700 418 | 1 390 337 | 1 652 946 | 2 660 949 | 2 689 271 | 2 499 222 | 2 909 669 |
| Operating profit | 9030 | 148 112 | 115 209 | 293 785 | −47 193 | −119 278 | 230 453 |
| Profit before income tax | 9314 | 146 506 | 120 123 | 296 275 | −45 565 | −99 093 | 211 983 |
| Profit for the reporting year | 9314 | 146 506 | 120 123 | 296 275 | −45 565 | −99 093 | 166 855 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 160 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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