Ehitus ja Remonditööd OÜRegistered
Key figures
588 149 €+19,6%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
2,0%
EBITDA margin
52,4%
Equity ratio
1,8×
Current ratio
3,2%
Return on equity
2761 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 165 661 € | 7 | 31 395 € |
| Q1 2026 | 127 886 € | 8 | 31 809 € |
| Q4 2025 | 161 857 € | 8 | 31 983 € |
| Q3 2025 | 138 337 € | 7 | 28 152 € |
| Q2 2025 | 132 662 € | 7 | 28 747 € |
| Q1 2025 | 145 475 € | 7 | 27 439 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202314 000 €
20220 €
20210 €
202014 001 €
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 | 52 557 | 64 500 | 127 283 | 138 008 | 111 810 | 121 692 | 154 304 |
| Total non-current assets | 34 034 | 30 623 | 51 611 | 44 228 | 51 294 | 42 871 | 34 746 |
| Total assets | 86 591 | 95 123 | 178 894 | 182 236 | 163 104 | 164 563 | 189 050 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 707 | 41 089 | 50 500 | 63 767 | 52 992 | 58 877 | 85 333 |
| Non-current liabilities | 17 453 | 11 060 | 22 044 | 11 843 | 17 078 | 9897 | 4730 |
| Total liabilities | 49 160 | 52 149 | 72 544 | 75 610 | 70 070 | 68 774 | 90 063 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2880 | 20 818 | 40 362 | 103 738 | 90 014 | 90 423 | 93 177 |
| Profit for the year | 31 939 | 19 544 | 63 376 | 276 | 408 | 2754 | 3198 |
| Reserves and other equity | 56 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total equity | 37 431 | 42 974 | 106 350 | 106 626 | 93 034 | 95 789 | 98 987 |
| Income statement | |||||||
| Sales revenue | 314 584 | 345 517 | 517 047 | 452 049 | 528 514 | 491 680 | 588 149 |
| Operating profit | 32 719 | 23 583 | 64 021 | 1036 | 5115 | 4103 | 3914 |
| EBITDA | 39 765 | 28 553 | 70 832 | 9172 | 13 049 | 12 526 | 12 040 |
| Profit before income tax | 31 939 | 23 044 | 63 376 | 276 | 3908 | 2754 | 3198 |
| Profit for the reporting year | 31 939 | 19 544 | 63 376 | 276 | 408 | 2754 | 3198 |
| Labour costs | 142 273 | 144 107 | 190 425 | 212 399 | 244 026 | 242 999 | 285 139 |
| Depreciation of non-current assets | 7046 | 4970 | 6811 | 8136 | 7934 | 8423 | 8126 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 6 | 4 | 4 | 5 |
| Calculated dividend | — | 14 001 | 0 | 0 | 14 000 | 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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