aktsiaselts Võru EMPAKRegistered
Key figures
3 178 117 €−1,5%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
0,6%
EBITDA margin
85,0%
Equity ratio
5,1×
Current ratio
−2,2%
Return on equity
1381 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 693 936 € | 34 | 69 984 € |
| Q1 2026 | 544 891 € | 38 | 71 249 € |
| Q4 2025 | 969 087 € | 40 | 79 128 € |
| Q3 2025 | 930 088 € | 39 | 82 530 € |
| Q2 2025 | 825 189 € | 42 | 73 732 € |
| Q1 2025 | 743 924 € | 41 | 73 925 € |
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 | 1 206 967 | 1 281 798 | 1 501 383 | 1 551 578 | 1 589 414 | 1 568 603 | 1 525 767 |
| Total non-current assets | 530 021 | 519 529 | 554 881 | 514 601 | 505 517 | 504 751 | 463 745 |
| Total assets | 1 736 988 | 1 801 327 | 2 056 264 | 2 066 179 | 2 094 931 | 2 073 354 | 1 989 512 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 352 528 | 322 077 | 470 431 | 373 474 | 331 910 | 346 179 | 299 147 |
| Non-current liabilities | 13 537 | 9582 | 5537 | 1400 | 0 | — | — |
| Total liabilities | 366 065 | 331 659 | 475 968 | 374 874 | 331 910 | 346 179 | 299 147 |
| Share capital | 171 328 | 171 328 | 171 328 | 171 328 | 171 328 | 171 328 | 171 328 |
| Retained earnings of previous periods | 1 171 784 | 1 182 462 | 1 281 206 | 1 391 835 | 1 502 844 | 1 574 560 | 1 538 714 |
| Profit for the year | 10 678 | 98 745 | 110 629 | 111 009 | 71 716 | −35 846 | −36 810 |
| Reserves and other equity | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 |
| Total equity | 1 370 923 | 1 469 668 | 1 580 296 | 1 691 305 | 1 763 021 | 1 727 175 | 1 690 365 |
| Income statement | |||||||
| Sales revenue | 2 748 862 | 3 080 949 | 3 674 017 | 3 758 728 | 3 551 341 | 3 227 639 | 3 178 117 |
| Operating profit | 11 508 | 99 242 | 111 067 | 111 386 | 69 461 | −40 882 | −38 561 |
| EBITDA | 57 352 | 146 286 | 162 380 | 167 280 | 123 771 | 13 490 | 18 531 |
| Profit before income tax | 11 528 | 98 745 | 110 629 | 111 009 | 71 716 | −35 846 | −36 810 |
| Profit for the reporting year | 10 678 | 98 745 | 110 629 | 111 009 | 71 716 | −35 846 | −36 810 |
| Labour costs | 673 201 | 701 320 | 771 887 | 825 728 | 785 860 | 790 339 | 840 111 |
| Depreciation of non-current assets | 45 844 | 47 044 | 51 313 | 55 894 | 54 310 | 54 372 | 57 092 |
| Other indicators | |||||||
| Employees | 40 | 40 | 42 | 43 | 35 | 33 | 34 |
| 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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