Osaühing EurotransRegistered
Key figures
763 628 €−1,8%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
13,1%
EBITDA margin
90,0%
Equity ratio
5,7×
Current ratio
11,8%
Return on equity
1898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 797 € | 10 | 29 677 € |
| Q1 2026 | 162 955 € | 11 | 32 119 € |
| Q4 2025 | 233 161 € | 12 | 37 127 € |
| Q3 2025 | 201 596 € | 12 | 38 205 € |
| Q2 2025 | 209 587 € | 12 | 33 975 € |
| Q1 2025 | 150 402 € | 12 | 41 027 € |
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 €
202461 617 €
202331 253 €
202222 093 €
202115 977 €
202015 614 €
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 | 191 367 | 217 141 | 301 358 | 354 204 | 405 536 | 416 654 | 481 189 |
| Total non-current assets | 374 326 | 371 607 | 364 111 | 371 696 | 364 358 | 362 991 | 363 297 |
| Total assets | 565 693 | 588 748 | 665 469 | 725 900 | 769 894 | 779 645 | 844 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 999 | 67 451 | 77 204 | 73 627 | 82 064 | 108 849 | 83 960 |
| Non-current liabilities | 8530 | 4206 | 890 | 890 | 890 | 339 | 339 |
| Total liabilities | 68 529 | 71 657 | 78 094 | 74 517 | 82 954 | 109 188 | 84 299 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 420 723 | 476 789 | 496 353 | 560 521 | 615 369 | 620 562 | 665 696 |
| Profit for the year | 71 680 | 35 541 | 86 261 | 86 101 | 66 810 | 45 134 | 89 730 |
| Reserves and other equity | 2076 | 2076 | 2076 | 2076 | 2076 | 2076 | 2076 |
| Total equity | 497 164 | 517 091 | 587 375 | 651 383 | 686 940 | 670 457 | 760 187 |
| Income statement | |||||||
| Sales revenue | 581 922 | 531 348 | 636 805 | 733 115 | 796 954 | 777 996 | 763 628 |
| Operating profit | 75 998 | 38 495 | 89 149 | 90 092 | 73 063 | 56 986 | 89 730 |
| EBITDA | 86 096 | 46 984 | 97 570 | 98 279 | 82 601 | 66 168 | 99 764 |
| Profit before income tax | 75 174 | 38 681 | 89 038 | 90 262 | 73 063 | 58 523 | 89 730 |
| Profit for the reporting year | 71 680 | 35 541 | 86 261 | 86 101 | 66 810 | 45 134 | 89 730 |
| Labour costs | 223 048 | 229 832 | 270 095 | 295 460 | 332 595 | 373 570 | 111 807 |
| Depreciation of non-current assets | 10 098 | 8489 | 8421 | 8187 | 9538 | 9182 | 10 034 |
| Other indicators | |||||||
| Employees | 10 | 12 | 12 | 12 | 12 | 12 | 11 |
| Calculated dividend | — | 15 614 | 15 977 | 22 093 | 31 253 | 61 617 | 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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