E-Betoonelement OÜRegistered
Key figures
10 458 776 €+15,3%
Revenue 2025
−16,1%
Average annual change 2019–2025
Ratios
2025−12,6%
Profit margin
−7,4%
EBITDA margin
62,7%
Equity ratio
1,3×
Current ratio
−34,7%
Return on equity
3588 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 850 241 € | 97 | 576 046 € |
| Q1 2026 | 4 193 437 € | 99 | 558 670 € |
| Q4 2025 | 5 450 626 € | 96 | 474 638 € |
| Q3 2025 | 4 909 082 € | 85 | 448 681 € |
| Q2 2025 | 3 573 708 € | 84 | 369 826 € |
| Q1 2025 | 2 330 361 € | 62 | 329 798 € |
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 | 14 537 430 | 10 154 078 | 14 286 165 | 11 825 975 | 6 521 528 | 3 157 329 | 3 045 163 |
| Total non-current assets | 6 209 255 | 5 501 788 | 6 926 471 | 4 515 929 | 4 100 009 | 3 531 050 | 3 023 380 |
| Total assets | 20 746 685 | 15 655 866 | 21 212 636 | 16 341 904 | 10 621 537 | 6 688 379 | 6 068 543 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 113 840 | 3 978 199 | 5 908 522 | 4 657 654 | 2 289 955 | 1 308 904 | 2 261 754 |
| Non-current liabilities | 489 014 | 473 775 | 299 144 | 118 736 | 12 651 | 252 829 | 0 |
| Total liabilities | 6 602 854 | 4 451 974 | 6 207 666 | 4 776 390 | 2 302 606 | 1 561 733 | 2 261 754 |
| Share capital | 2 173 280 | 2 173 280 | 2 173 280 | 2 173 280 | 2 173 280 | 2 173 280 | 2 173 280 |
| Retained earnings of previous periods | 12 836 668 | 11 574 298 | 13 932 578 | 12 435 437 | 9 458 538 | 5 749 398 | 2 557 112 |
| Profit for the year | −1 262 370 | −2 939 939 | −1 497 141 | −3 439 456 | −3 709 140 | −3 192 285 | −1 319 856 |
| Reserves and other equity | 396 253 | 396 253 | 396 253 | 396 253 | 396 253 | 396 253 | 396 253 |
| Total equity | 14 143 831 | 11 203 892 | 15 004 970 | 11 565 514 | 8 318 931 | 5 126 646 | 3 806 789 |
| Income statement | |||||||
| Sales revenue | 30 041 216 | 24 012 084 | 33 381 510 | 33 581 443 | 12 746 360 | 9 073 978 | 10 458 776 |
| Operating profit | −1 257 625 | −2 919 136 | −2 041 394 | −3 510 844 | −3 691 969 | −3 185 069 | −1 296 908 |
| EBITDA | −663 715 | −1 916 764 | −1 278 185 | −934 995 | −3 044 838 | −2 544 162 | −775 600 |
| Profit before income tax | −1 262 370 | −2 939 939 | −1 497 141 | −3 439 456 | −3 709 140 | −3 192 285 | −1 319 856 |
| Profit for the reporting year | −1 262 370 | −2 939 939 | −1 497 141 | −3 439 456 | −3 709 140 | −3 192 285 | −1 319 856 |
| Labour costs | 8 046 531 | 7 353 270 | 7 818 001 | 7 594 750 | 5 059 157 | 4 287 916 | 4 227 751 |
| Depreciation of non-current assets | 593 910 | 1 002 372 | 763 209 | 2 575 849 | 647 131 | 640 907 | 521 308 |
| Other indicators | |||||||
| Employees | 280 | 224 | 235 | 225 | 125 | 84 | 79 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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