OÜ Eesti Keskkonnauuringute KeskusRegistered
Key figures
5 407 595 €+12,9%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
202562,1%
Profit margin
78,0%
EBITDA margin
91,0%
Equity ratio
3,5×
Current ratio
35,6%
Return on equity
2158 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 439 318 € | 178 | 609 705 € |
| Q1 2026 | 1 327 829 € | 175 | 607 919 € |
| Q4 2025 | 1 949 126 € | 173 | 786 503 € |
| Q3 2025 | 1 186 304 € | 176 | 775 017 € |
| Q2 2025 | 1 619 535 € | 173 | 612 258 € |
| Q1 2025 | 1 702 739 € | 171 | 564 527 € |
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 25 000 € (1% of distributable profit).
History
202525 000 €
202425 000 €
20230 €
202225 000 €
2021 ~9136 €
2020 ~24 815 €
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 | 2 296 203 | 1 596 411 | 2 032 556 | 1 842 681 | 4 934 342 | 2 843 714 | 3 270 034 |
| Total non-current assets | 5 696 070 | 6 281 457 | 5 928 998 | 5 042 217 | 4 199 730 | 4 298 562 | 7 108 163 |
| Total assets | 7 992 273 | 7 877 868 | 7 961 554 | 6 884 898 | 9 134 072 | 7 142 276 | 10 378 197 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 768 533 | 923 368 | 1 003 657 | 972 629 | 3 290 821 | 1 033 871 | 936 368 |
| Non-current liabilities | 72 014 | 48 010 | 24 005 | 0 | 0 | 0 | 0 |
| Total liabilities | 840 547 | 971 378 | 1 027 662 | 972 629 | 3 290 821 | 1 033 871 | 936 368 |
| Share capital | 1 526 076 | 1 566 261 | 1 582 126 | 1 582 126 | 1 582 126 | 1 582 126 | 1 582 126 |
| Retained earnings of previous periods | 5 943 111 | 5 405 681 | 5 158 602 | 5 168 554 | 4 171 931 | 4 077 913 | 4 343 067 |
| Profit for the year | −467 769 | −220 421 | 36 538 | −996 623 | −69 018 | 290 154 | 3 358 424 |
| Reserves and other equity | 150 308 | 154 969 | 156 626 | 158 212 | 158 212 | 158 212 | 158 212 |
| Total equity | 7 151 726 | 6 906 490 | 6 933 892 | 5 912 269 | 5 843 251 | 6 108 405 | 9 441 829 |
| Income statement | |||||||
| Sales revenue | 4 702 295 | 4 229 120 | 4 198 518 | 4 376 861 | 4 875 460 | 4 791 684 | 5 407 595 |
| Operating profit | −465 534 | −202 018 | 43 083 | −990 370 | −100 687 | 255 775 | 3 341 595 |
| EBITDA | 710 592 | 985 692 | 1 154 159 | 166 780 | 1 080 534 | 1 079 888 | 4 218 959 |
| Profit before income tax | −467 769 | −204 171 | 40 898 | −992 553 | −69 018 | 294 951 | 3 365 475 |
| Profit for the reporting year | −467 769 | −220 421 | 36 538 | −996 623 | −69 018 | 290 154 | 3 358 424 |
| Labour costs | 4 223 597 | 4 911 497 | 5 034 867 | 5 403 676 | 5 729 885 | 6 351 207 | 6 660 845 |
| Depreciation of non-current assets | 1 176 126 | 1 187 710 | 1 111 076 | 1 157 150 | 1 181 221 | 824 113 | 877 364 |
| Other indicators | |||||||
| Employees | 152 | 146 | 148 | 148 | 145 | 148 | 147 |
| Calculated dividend | — | 24 815 | 9136 | 25 000 | 0 | 25 000 | 25 000 |
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.
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