osaühing E-VARULARegistered
Key figures
256 918 €−11,4%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
2025−6,7%
Profit margin
−6,3%
EBITDA margin
85,0%
Equity ratio
8,6×
Current ratio
−7,1%
Return on equity
733 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 58 508 € | 4 | 3677 € |
| Q1 2026 | 36 263 € | 2 | 6403 € |
| Q4 2025 | 54 426 € | 4 | 8176 € |
| Q3 2025 | 90 696 € | 4 | 8349 € |
| Q2 2025 | 69 756 € | 5 | 8147 € |
| Q1 2025 | 44 098 € | 4 | 7993 € |
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 10 000 € (4% of distributable profit).
History
202510 000 €
202410 000 €
20230 €
20220 €
202113 000 €
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 | 258 751 | 267 093 | 287 269 | 303 288 | 295 199 | 286 596 | 280 917 |
| Total non-current assets | 997 | 997 | 997 | 0 | 3387 | 2540 | 1693 |
| Total assets | 259 748 | 268 090 | 288 266 | 303 288 | 298 586 | 289 136 | 282 610 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 440 | 15 306 | 24 821 | 24 437 | 21 241 | 21 638 | 32 765 |
| Non-current liabilities | — | — | — | — | — | — | 9500 |
| Total liabilities | 28 440 | 15 306 | 24 821 | 24 437 | 21 241 | 21 638 | 42 265 |
| Share capital | 2544 | 2544 | 2544 | 2544 | 2544 | 2544 | 2544 |
| Retained earnings of previous periods | 223 858 | 228 258 | 236 734 | 260 395 | 275 801 | 264 295 | 254 448 |
| Profit for the year | 4400 | 21 476 | 23 661 | 15 406 | −1506 | 153 | −17 153 |
| Reserves and other equity | 506 | 506 | 506 | 506 | 506 | 506 | 506 |
| Total equity | 231 308 | 252 784 | 263 445 | 278 851 | 277 345 | 267 498 | 240 345 |
| Income statement | |||||||
| Sales revenue | 327 188 | 328 783 | 324 497 | 335 513 | 324 897 | 290 131 | 256 918 |
| Operating profit | 4400 | 21 476 | 26 841 | 15 406 | −1506 | 153 | −17 153 |
| EBITDA | 4400 | — | — | 16 403 | −659 | 1000 | −16 306 |
| Profit before income tax | 4400 | 21 476 | 26 841 | 15 406 | −1506 | 153 | −17 153 |
| Profit for the reporting year | 4400 | 21 476 | 23 661 | 15 406 | −1506 | 153 | −17 153 |
| Labour costs | 89 067 | 78 423 | 76 618 | 78 781 | 81 492 | 79 487 | 86 089 |
| Depreciation of non-current assets | 0 | — | — | 997 | 847 | 847 | 847 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 13 000 | 0 | 0 | 10 000 | 10 000 |
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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