Komponent OÜRegistered
Key figures
136 956 €+95,7%
Revenue 2025
+65,4%
Average annual growth 2021–2025
Ratios
20254,0%
Profit margin
5,0%
EBITDA margin
58,7%
Equity ratio
2,0×
Current ratio
47,2%
Return on equity
1648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 728 € | 3 | 7584 € |
| Q1 2026 | 28 705 € | 2 | 4876 € |
| Q4 2025 | 24 228 € | 2 | 4572 € |
| Q3 2025 | 51 339 € | 4 | 6129 € |
| Q2 2025 | 40 421 € | 5 | 6364 € |
| Q1 2025 | 29 318 € | 2 | 4553 € |
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 2000 € (36% of distributable profit).
History
20252000 €
20240 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2507 | 5097 | 15 453 | 11 475 | 16 561 |
| Total non-current assets | — | — | — | 3933 | 3133 |
| Total assets | 2507 | 5097 | 15 453 | 15 408 | 19 694 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 2436 | 9407 | 7306 | 8141 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | — | 2436 | 9407 | 7306 | 8141 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 7 | 161 | 3546 | 3602 |
| Profit for the year | 7 | 154 | 3385 | 2056 | 5451 |
| Total equity | 2507 | 2661 | 6046 | 8102 | 11 553 |
| Income statement | |||||
| Sales revenue | 18 312 | 4147 | 54 755 | 69 980 | 136 956 |
| Operating profit | 7 | 154 | 3385 | 2056 | 6014 |
| EBITDA | — | — | — | 2123 | 6814 |
| Profit before income tax | 7 | 154 | 3385 | 2056 | 6015 |
| Profit for the reporting year | 7 | 154 | 3385 | 2056 | 5451 |
| Labour costs | 14 946 | 1269 | 20 367 | 36 763 | 65 341 |
| Depreciation of non-current assets | — | — | — | 67 | 800 |
| Other indicators | |||||
| Employees | 2 | 0 | 0 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 2000 |
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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Same address