CPB Real Estate Services OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
581 830 €−9,0%
Revenue 2024
+63,6%
Average annual growth 2020–2024
Ratios
20244,8%
Profit margin
23,6%
Equity ratio
1,3×
Current ratio
76,4%
Return on equity
3678 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 940 € | 2 | 12 196 € |
| Q1 2026 | 64 204 € | 2 | 12 346 € |
| Q4 2025 | 97 441 € | 3 | 11 736 € |
| Q3 2025 | 23 644 € | 3 | 12 499 € |
| Q2 2025 | 48 480 € | 3 | 23 918 € |
| Q1 2025 | 89 919 € | 3 | 19 583 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 62 662 | 96 626 | 106 507 | 142 259 | 154 224 |
| Total non-current assets | 2988 | 7858 | 5476 | 4140 | 1792 |
| Total assets | 65 650 | 104 484 | 111 983 | 146 399 | 156 016 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 37 703 | 87 516 | 118 340 | 96 310 | 119 244 |
| Non-current liabilities | 64 798 | 0 | 32 089 | 41 427 | 0 |
| Total liabilities | 102 501 | 87 516 | 150 429 | 137 737 | 119 244 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −39 351 | 14 468 | −40 946 | 6162 |
| Profit for the year | −39 351 | 53 819 | −55 414 | 47 108 | 28 110 |
| Total equity | −36 851 | 16 968 | −38 446 | 8662 | 36 772 |
| Income statement | |||||
| Sales revenue | 81 306 | 429 719 | 553 797 | 639 630 | 581 830 |
| Operating profit | −37 917 | 56 940 | −53 277 | 49 684 | 28 867 |
| Profit before income tax | −39 351 | 53 819 | −55 414 | 47 108 | 28 110 |
| Profit for the reporting year | −39 351 | 53 819 | −55 414 | 47 108 | 28 110 |
| Labour costs | 56 608 | 224 329 | 348 510 | 419 665 | 393 727 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 2 | 6 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other real estate management or related activities