EETP OÜRegistered
Key figures
1 325 461 €+27,9%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
9,9%
EBITDA margin
90,2%
Equity ratio
10,0×
Current ratio
13,7%
Return on equity
1573 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 879 € | 2 | 4792 € |
| Q1 2026 | 227 619 € | 2 | 4802 € |
| Q4 2025 | 633 689 € | 2 | 4822 € |
| Q3 2025 | 529 351 € | 2 | 4822 € |
| Q2 2025 | 653 979 € | 2 | 4822 € |
| Q1 2025 | 186 566 € | 2 | 4742 € |
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 259 394 € (32% of distributable profit).
History
2025259 394 €
2024284 942 €
2023207 665 €
202247 700 €
202130 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 | 899 621 | 1 018 406 | 1 118 576 | 1 067 226 | 980 960 | 814 087 | 692 689 |
| Total non-current assets | 48 234 | 41 140 | 37 294 | 55 007 | 99 194 | 33 628 | 15 076 |
| Total assets | 947 855 | 1 059 546 | 1 155 870 | 1 122 233 | 1 080 154 | 847 715 | 707 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 206 | 61 298 | 113 772 | 41 218 | 95 310 | 37 312 | 69 347 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 206 | 61 298 | 113 772 | 41 218 | 95 310 | 37 312 | 69 347 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 831 380 | 931 293 | 964 893 | 991 043 | 869 995 | 696 547 | 547 654 |
| Profit for the year | 99 914 | 63 600 | 73 850 | 86 617 | 111 494 | 110 501 | 87 409 |
| Reserves and other equity | 799 | 799 | 799 | 799 | 799 | 799 | 799 |
| Total equity | 934 649 | 998 248 | 1 042 098 | 1 081 015 | 984 844 | 810 403 | 638 418 |
| Income statement | |||||||
| Sales revenue | 808 724 | 682 227 | 1 095 522 | 890 854 | 1 074 193 | 1 036 480 | 1 325 461 |
| Operating profit | 99 913 | 63 597 | 81 344 | 97 656 | 128 169 | 137 850 | 120 669 |
| EBITDA | 111 079 | 75 668 | 94 100 | 113 966 | 140 519 | 149 163 | 130 669 |
| Profit before income tax | 99 914 | 63 600 | 81 350 | 97 670 | 128 189 | 137 934 | 120 691 |
| Profit for the reporting year | 99 914 | 63 600 | 73 850 | 86 617 | 111 494 | 110 501 | 87 409 |
| Labour costs | 20 469 | 21 149 | 67 268 | 83 736 | 76 023 | 48 457 | 49 289 |
| Depreciation of non-current assets | 11 166 | 12 071 | 12 756 | 16 310 | 12 350 | 11 313 | 10 000 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 30 000 | 47 700 | 207 665 | 284 942 | 259 394 |
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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