osaühing ESPELLONRegistered
Key figures
3859 €−41,5%
Revenue 2025
−30,3%
Average annual change 2019–2025
Ratios
2025−149,7%
Profit margin
−149,7%
EBITDA margin
67,4%
Equity ratio
3,1×
Current ratio
−248,2%
Return on equity
537 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1195 € | — | 0 € |
| Q1 2026 | 450 € | — | 602 € |
| Q4 2025 | 430 € | 1 | 870 € |
| Q3 2025 | 1228 € | 1 | 870 € |
| Q2 2025 | 1750 € | 1 | 870 € |
| Q1 2025 | 284 € | 1 | 836 € |
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 | 13 539 | 30 006 | 20 831 | 14 868 | 11 638 | 9096 | 3452 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 13 539 | 30 006 | 20 831 | 14 868 | 11 638 | 9096 | 3452 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1378 | 886 | 1693 | 987 | 1078 | 991 | 1124 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1378 | 886 | 1693 | 987 | 1078 | 991 | 1124 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7557 | 9604 | 26 308 | 16 326 | 11 069 | 7748 | 5293 |
| Profit for the year | 5342 | 16 960 | −9982 | −5257 | −3321 | −2455 | −5777 |
| Reserves and other equity | −3294 | — | 256 | 256 | 256 | 256 | 256 |
| Total equity | 12 161 | 29 120 | 19 138 | 13 881 | 10 560 | 8105 | 2328 |
| Income statement | |||||||
| Sales revenue | 33 749 | 38 060 | 3426 | 8271 | 5433 | 6597 | 3859 |
| Operating profit | 5342 | 16 960 | −9982 | −5257 | −3321 | −2455 | −5777 |
| EBITDA | 5342 | 16 960 | −9982 | −5257 | −3321 | −2455 | −5777 |
| Profit before income tax | 5342 | 16 960 | −9982 | −5257 | −3321 | −2455 | −5777 |
| Profit for the reporting year | 5342 | 16 960 | −9982 | −5257 | −3321 | −2455 | −5777 |
| Labour costs | 11 239 | 9944 | 11 548 | 8346 | 7028 | 7862 | 8628 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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