OÜ EMP A&IRegistered
Key figures
652 405 €−16,7%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
38,9%
Equity ratio
1,6×
Current ratio
0,0%
Return on equity
2290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 006 € | 7 | 25 594 € |
| Q1 2026 | 82 616 € | 7 | 26 285 € |
| Q4 2025 | 199 315 € | 7 | 27 464 € |
| Q3 2025 | 118 551 € | 7 | 31 744 € |
| Q2 2025 | 141 613 € | 7 | 28 043 € |
| Q1 2025 | 174 695 € | 7 | 30 356 € |
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 | 130 954 | 93 588 | 159 231 | 128 943 | 174 572 | 143 317 | 161 386 |
| Total non-current assets | 32 763 | 30 525 | 1421 | 1421 | 1421 | 1421 | 1421 |
| Total assets | 163 717 | 124 113 | 160 652 | 130 364 | 175 993 | 144 738 | 162 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 602 | 52 736 | 92 981 | 75 207 | 113 234 | 81 363 | 99 428 |
| Non-current liabilities | 32 790 | 30 390 | 20 000 | 0 | — | — | — |
| Total liabilities | 132 392 | 83 126 | 112 981 | 75 207 | 113 234 | 81 363 | 99 428 |
| Share capital | 20 880 | 20 880 | 20 880 | 20 880 | 20 880 | 20 880 | 20 880 |
| Retained earnings of previous periods | −15 434 | −15 120 | −5458 | 1226 | 8712 | 16 314 | 16 930 |
| Profit for the year | 314 | 9662 | 6684 | 7486 | 7602 | 616 | 4 |
| Reserves and other equity | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Total equity | 31 325 | 40 987 | 47 671 | 55 157 | 62 759 | 63 375 | 63 379 |
| Income statement | |||||||
| Sales revenue | 336 431 | 385 723 | 653 297 | 657 365 | 920 200 | 783 514 | 652 405 |
| Operating profit | −542 | 8580 | 14 628 | 7552 | 7540 | 485 | 0 |
| EBITDA | 2713 | 10 819 | 15 732 | 7552 | — | — | — |
| Profit before income tax | 314 | 9662 | 6684 | 7486 | 7602 | 616 | 4 |
| Profit for the reporting year | 314 | 9662 | 6684 | 7486 | 7602 | 616 | 4 |
| Labour costs | 139 274 | 147 024 | 201 535 | 216 902 | 252 211 | 260 029 | 264 057 |
| Depreciation of non-current assets | 3255 | 2239 | 1104 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 8 | 8 | 7 |
| 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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