Osaühing EPPRegistered
Key figures
1 401 856 €−7,2%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
2025−3,7%
Profit margin
−2,4%
EBITDA margin
73,8%
Equity ratio
3,6×
Current ratio
−8,2%
Return on equity
1625 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 463 314 € | 12 | 29 840 € |
| Q1 2026 | 324 215 € | 11 | 33 066 € |
| Q4 2025 | 588 129 € | 11 | 35 573 € |
| Q3 2025 | 744 458 € | 12 | 33 116 € |
| Q2 2025 | 482 218 € | 11 | 31 491 € |
| Q1 2025 | 374 568 € | 11 | 39 765 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 812 227 | 729 832 | 764 270 | 868 595 | 919 155 | 814 198 | 816 669 |
| Total non-current assets | 90 906 | 128 794 | 117 054 | 89 730 | 82 221 | 83 613 | 37 892 |
| Total assets | 903 133 | 858 626 | 881 324 | 958 325 | 1 001 376 | 897 811 | 854 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 453 401 | 364 468 | 337 030 | 259 340 | 207 498 | 215 900 | 224 095 |
| Non-current liabilities | 42 401 | 16 400 | 4600 | 0 | 0 | 0 | 0 |
| Total liabilities | 495 802 | 380 868 | 341 630 | 259 340 | 207 498 | 215 900 | 224 095 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 414 747 | 400 038 | 470 465 | 532 401 | 691 692 | 786 585 | 674 618 |
| Profit for the year | −14 709 | 70 427 | 61 936 | 159 291 | 94 893 | −111 967 | −51 445 |
| Reserves and other equity | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 |
| Total equity | 407 331 | 477 758 | 539 694 | 698 985 | 793 878 | 681 911 | 630 466 |
| Income statement | |||||||
| Sales revenue | 1 576 832 | 1 437 428 | 1 562 402 | 1 837 465 | 1 832 215 | 1 510 430 | 1 401 856 |
| Operating profit | −2775 | 79 304 | 68 468 | 163 082 | 97 604 | −111 841 | −51 843 |
| EBITDA | 18 917 | 98 505 | 86 852 | 189 509 | 122 623 | −88 324 | −33 393 |
| Profit before income tax | −14 709 | 70 427 | 61 936 | 159 291 | 94 893 | −111 967 | −51 445 |
| Profit for the reporting year | −14 709 | 70 427 | 61 936 | 159 291 | 94 893 | −111 967 | −51 445 |
| Labour costs | 329 582 | 279 282 | 296 899 | 327 802 | 371 797 | 369 886 | 331 083 |
| Depreciation of non-current assets | 21 692 | 19 201 | 18 384 | 26 427 | 25 019 | 23 517 | 18 450 |
| Other indicators | |||||||
| Employees | 14 | 13 | 13 | 12 | 12 | 13 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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