ChemPol OÜRegistered
Key figures
1 504 622 €+64,5%
Revenue 2025
+38,5%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
14,8%
Equity ratio
1,2×
Current ratio
12,8%
Return on equity
1813 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 383 668 € | 1 | 0 € |
| Q1 2026 | 236 626 € | — | 0 € |
| Q4 2025 | 284 369 € | — | 0 € |
| Q3 2025 | 203 218 € | — | 0 € |
| Q2 2025 | 334 716 € | — | 0 € |
| Q1 2025 | 349 947 € | — | 0 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+2092 € other
20226000 €
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 | 45 593 | 92 783 | 188 915 | 147 234 | 247 353 | 316 088 | 859 215 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 45 593 | 92 783 | 188 915 | 147 234 | 247 353 | 316 088 | 859 215 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 377 | 78 599 | 168 796 | 123 881 | 194 049 | 214 643 | 731 720 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 377 | 78 599 | 168 796 | 123 881 | 194 049 | 214 643 | 731 720 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5340 | 10 716 | 11 687 | 11 619 | 21 261 | 53 304 | 111 116 |
| Profit for the year | 5376 | 968 | 5932 | 9234 | 32 043 | 48 141 | 16 379 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 | −2500 |
| Total equity | 13 216 | 14 184 | 20 119 | 23 353 | 53 304 | 101 445 | 127 495 |
| Income statement | |||||||
| Sales revenue | 213 121 | 271 923 | 457 357 | 711 485 | 595 553 | 914 653 | 1 504 622 |
| Operating profit | 5376 | 968 | 5932 | 9234 | 32 043 | 48 140 | 16 378 |
| Profit before income tax | 5376 | 968 | 5932 | 9234 | 32 043 | 48 141 | 16 379 |
| Profit for the reporting year | 5376 | 968 | 5932 | 9234 | 32 043 | 48 141 | 16 379 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 29 104 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 6000 | 0 | 0 | 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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