Campbell Consultancy OÜRegistered
Key figures
107 146 €−7,6%
Revenue 2025
+13,6%
Average annual growth 2021–2025
Ratios
202555,0%
Profit margin
78,8%
EBITDA margin
96,8%
Equity ratio
31×
Current ratio
61,7%
Return on equity
1225 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1784 € |
| Q1 2026 | — | 1 | 1784 € |
| Q4 2025 | — | 1 | 1784 € |
| Q3 2025 | — | 1 | 1784 € |
| Q2 2025 | — | 1 | 1784 € |
| Q1 2025 | — | 1 | 1749 € |
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 85 000 € (71% of distributable profit).
History
202585 000 €
202440 607 €
202326 000 €
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 | 36 367 | 50 473 | 85 118 | 123 898 | 97 716 |
| Total non-current assets | — | 2650 | 2120 | 1590 | 1060 |
| Total assets | 36 367 | 53 123 | 87 238 | 125 488 | 98 776 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 11 287 | 13 131 | 11 813 | 1954 | 3118 |
| Non-current liabilities | — | — | — | 1854 | 0 |
| Total liabilities | 11 287 | 13 131 | 11 813 | 3808 | 3118 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 580 | 11 492 | 32 318 | 34 180 |
| Profit for the year | 22 580 | 14 912 | 61 433 | 86 862 | 58 978 |
| Total equity | 25 080 | 39 992 | 75 425 | 121 680 | 95 658 |
| Income statement | |||||
| Sales revenue | 64 370 | 114 400 | 115 219 | 115 977 | 107 146 |
| Operating profit | 22 164 | 14 986 | 67 734 | 94 994 | 83 887 |
| EBITDA | — | — | 68 264 | 95 524 | 84 417 |
| Profit before income tax | 22 580 | 14 912 | 67 933 | 96 106 | 82 952 |
| Profit for the reporting year | 22 580 | 14 912 | 61 433 | 86 862 | 58 978 |
| Labour costs | 39 943 | 95 863 | 35 354 | 16 352 | 16 736 |
| Depreciation of non-current assets | — | — | 530 | 530 | 530 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 26 000 | 40 607 | 85 000 |
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 — Business and other management consultancy