aktsiaselts EntekRegistered
Key figures
2 626 112 €−4,0%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
4,7%
EBITDA margin
84,3%
Equity ratio
4,2×
Current ratio
0,6%
Return on equity
2131 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 814 742 € | 13 | 43 911 € |
| Q1 2026 | 836 708 € | 12 | 58 944 € |
| Q4 2025 | 665 422 € | 12 | 41 061 € |
| Q3 2025 | 579 100 € | 10 | 43 031 € |
| Q2 2025 | 676 369 € | 12 | 45 317 € |
| Q1 2025 | 666 796 € | 12 | 59 333 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024100 000 €
2023100 000 €
2022100 000 €
2021100 000 €
2020100 000 €
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 | 584 628 | 503 070 | 714 420 | 646 973 | 958 314 | 1 264 924 | 1 157 655 |
| Total non-current assets | 1 106 085 | 1 080 125 | 1 095 040 | 977 774 | 876 911 | 584 422 | 619 601 |
| Total assets | 1 690 713 | 1 583 195 | 1 809 460 | 1 624 747 | 1 835 225 | 1 849 346 | 1 777 256 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 298 585 | 243 668 | 467 252 | 297 806 | 395 391 | 238 747 | 274 583 |
| Non-current liabilities | 222 089 | 198 208 | 192 899 | 174 144 | 162 522 | 142 590 | 4041 |
| Total liabilities | 520 674 | 441 876 | 660 151 | 471 950 | 557 913 | 381 337 | 278 624 |
| Share capital | 140 800 | 140 800 | 140 800 | 140 800 | 140 800 | 140 800 | 140 800 |
| Retained earnings of previous periods | 865 288 | 915 159 | 886 439 | 894 429 | 897 917 | 1 022 432 | 1 334 708 |
| Profit for the year | 149 871 | 71 280 | 107 990 | 103 488 | 224 515 | 290 697 | 9044 |
| Reserves and other equity | 14 080 | 14 080 | 14 080 | 14 080 | 14 080 | 14 080 | 14 080 |
| Total equity | 1 170 039 | 1 141 319 | 1 149 309 | 1 152 797 | 1 277 312 | 1 468 009 | 1 498 632 |
| Income statement | |||||||
| Sales revenue | 2 550 162 | 2 262 808 | 2 329 336 | 3 019 786 | 3 032 743 | 2 734 535 | 2 626 112 |
| Operating profit | 171 716 | 90 218 | 125 014 | 119 985 | 241 155 | 306 992 | 36 566 |
| EBITDA | 296 512 | 220 486 | 261 922 | 259 930 | 369 960 | 399 330 | 124 129 |
| Profit before income tax | 171 964 | 90 466 | 124 269 | 119 767 | 240 794 | 306 976 | 37 249 |
| Profit for the reporting year | 149 871 | 71 280 | 107 990 | 103 488 | 224 515 | 290 697 | 9044 |
| Labour costs | 393 586 | 301 089 | 335 709 | 394 473 | 426 132 | 474 800 | 452 773 |
| Depreciation of non-current assets | 124 796 | 130 268 | 136 908 | 139 945 | 128 805 | 92 338 | 87 563 |
| Other indicators | |||||||
| Employees | 16 | 16 | 13 | 14 | 14 | 14 | 13 |
| Calculated dividend | — | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 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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