osaühing E & TRegistered
Key figures
4 046 384 €+91,3%
Revenue 2025
+27,0%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
12,6%
EBITDA margin
91,6%
Equity ratio
8,0×
Current ratio
47,1%
Return on equity
2046 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 590 163 € | 9 | 29 051 € |
| Q1 2026 | 379 730 € | 10 | 31 548 € |
| Q4 2025 | 577 286 € | 9 | 26 732 € |
| Q3 2025 | 739 179 € | 9 | 26 726 € |
| Q2 2025 | 2 549 849 € | 9 | 23 163 € |
| Q1 2025 | 2 809 024 € | 9 | 24 923 € |
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 | 245 069 | 199 581 | 185 143 | 195 004 | 169 704 | 1 088 930 | 731 800 |
| Total non-current assets | 113 968 | 65 730 | 173 640 | 182 625 | 290 131 | 232 594 | 353 236 |
| Total assets | 359 037 | 265 311 | 358 783 | 377 629 | 459 835 | 1 321 524 | 1 085 036 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 906 | 60 850 | 64 598 | 38 680 | 113 213 | 795 857 | 90 912 |
| Non-current liabilities | 2808 | 39 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 62 714 | 60 889 | 64 598 | 38 680 | 113 213 | 795 857 | 90 912 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 360 837 | 293 023 | 201 497 | 290 885 | 335 649 | 343 322 | 522 367 |
| Profit for the year | −67 814 | −91 901 | 89 388 | 44 764 | 7673 | 179 045 | 468 457 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 296 323 | 204 422 | 294 185 | 338 949 | 346 622 | 525 667 | 994 124 |
| Income statement | |||||||
| Sales revenue | 963 500 | 887 819 | 619 959 | 758 673 | 748 533 | 2 115 624 | 4 046 384 |
| Operating profit | −67 065 | −89 637 | 90 939 | 46 450 | 9287 | 182 161 | 469 271 |
| EBITDA | −13 321 | −48 287 | 120 914 | 79 053 | 41 113 | 210 917 | 508 862 |
| Profit before income tax | −67 814 | −91 901 | 89 388 | 44 764 | 7673 | 179 045 | 468 457 |
| Profit for the reporting year | −67 814 | −91 901 | 89 388 | 44 764 | 7673 | 179 045 | 468 457 |
| Labour costs | 187 703 | 154 224 | 171 292 | 163 390 | 154 472 | 187 449 | 260 697 |
| Depreciation of non-current assets | 53 744 | 41 350 | 29 975 | 32 603 | 31 826 | 28 756 | 39 591 |
| Other indicators | |||||||
| Employees | 10 | 11 | 11 | 10 | 9 | 9 | 9 |
| 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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Same activity — Wholesale of other machinery and equipment