Copperhead Capital OÜRegistered
Key figures
3 033 901 €+58,6%
Revenue 2025
+107,4%
Average annual growth 2020–2025
Ratios
20250,5%
Profit margin
0,9%
EBITDA margin
56,9%
Equity ratio
2,3×
Current ratio
6,0%
Return on equity
1805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 073 902 € | 2 | 5608 € |
| Q1 2026 | 1 100 867 € | 2 | 10 918 € |
| Q4 2025 | 1 105 718 € | 2 | 6405 € |
| Q3 2025 | 593 822 € | 1 | 6798 € |
| Q2 2025 | 729 799 € | 1 | 9037 € |
| Q1 2025 | 891 132 € | 1 | 11 302 € |
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 31 399 € (12% of distributable profit).
History
202531 399 €
202444 575 €
2023 ~35 786 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 30 692 | 126 830 | 186 657 | 997 113 | 343 851 | 422 887 |
| Total non-current assets | — | 1583 | 1108 | 3290 | 3415 | 7100 |
| Total assets | 30 692 | 128 413 | 187 765 | 1 000 403 | 347 266 | 429 987 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 295 | 125 619 | 146 381 | 809 553 | 86 014 | 185 381 |
| Non-current liabilities | 31 080 | — | — | — | — | — |
| Total liabilities | 31 375 | 125 619 | 146 381 | 809 553 | 86 014 | 185 381 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −683 | 2794 | 3098 | 143 775 | 227 353 |
| Profit for the year | −683 | 3477 | 38 590 | 185 252 | 114 977 | 14 753 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — |
| Total equity | −683 | 2794 | 41 384 | 190 850 | 261 252 | 244 606 |
| Income statement | ||||||
| Sales revenue | 79 000 | 1 746 305 | 2 228 670 | 1 492 083 | 1 912 467 | 3 033 901 |
| Operating profit | −538 | 6026 | 51 150 | 211 860 | 127 968 | 25 558 |
| EBITDA | — | 6342 | 51 625 | 212 435 | 128 843 | 26 116 |
| Profit before income tax | −683 | 3477 | 38 590 | 194 822 | 123 385 | 23 721 |
| Profit for the reporting year | −683 | 3477 | 38 590 | 185 252 | 114 977 | 14 753 |
| Labour costs | 0 | 37 416 | 54 910 | 61 412 | 84 291 | 75 233 |
| Depreciation of non-current assets | — | 316 | 475 | 575 | 875 | 558 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 35 786 | 44 575 | 31 399 |
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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