Osaühing Erda KaubandusRegistered
Key figures
93 041 €−6,1%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
2025−2,9%
Profit margin
−2,4%
EBITDA margin
46,4%
Equity ratio
1,8×
Current ratio
−2,8%
Return on equity
783 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 465 € | 5 | 5034 € |
| Q1 2026 | 9589 € | 5 | 4481 € |
| Q4 2025 | 12 459 € | 5 | 5042 € |
| Q3 2025 | 12 109 € | 5 | 4858 € |
| Q2 2025 | 17 425 € | 5 | 4578 € |
| Q1 2025 | 18 373 € | 5 | 4298 € |
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 | 279 365 | 264 400 | 242 739 | 263 511 | 258 182 | 224 502 | 204 534 |
| Total non-current assets | 7641 | 7137 | 6633 | 6129 | 5625 | 5121 | 4617 |
| Total assets | 287 006 | 271 537 | 249 372 | 269 640 | 263 807 | 229 623 | 209 151 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 238 437 | 219 150 | 196 993 | 228 492 | 174 046 | 129 866 | 112 087 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 238 437 | 219 150 | 196 993 | 228 492 | 174 046 | 129 866 | 112 087 |
| Share capital | 87 225 | 87 225 | 87 225 | 87 225 | 87 225 | 87 225 | 87 225 |
| Retained earnings of previous periods | −11 760 | −41 212 | −37 394 | −37 402 | −21 632 | −20 | 9976 |
| Profit for the year | −29 452 | 3818 | −8 | −11 231 | 21 612 | 9996 | −2693 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 48 569 | 52 387 | 52 379 | 41 148 | 89 761 | 99 757 | 97 064 |
| Income statement | |||||||
| Sales revenue | 81 785 | 113 140 | 100 958 | 105 085 | 99 130 | 99 054 | 93 041 |
| Operating profit | −29 452 | 3818 | −8 | −12 968 | 21 612 | 9926 | −2698 |
| EBITDA | −28 948 | 4322 | 496 | −12 464 | 22 116 | 10 430 | −2194 |
| Profit before income tax | −29 452 | 3818 | −8 | −11 231 | 21 612 | 9996 | −2693 |
| Profit for the reporting year | −29 452 | 3818 | −8 | −11 231 | 21 612 | 9996 | −2693 |
| Labour costs | 74 608 | 61 417 | 52 769 | 63 397 | 49 213 | 47 171 | 52 673 |
| Depreciation of non-current assets | 504 | 504 | 504 | 504 | 504 | 504 | 504 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 2 | 2 | 2 |
| 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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