Aktsiaselts EESTI ENERGOMONTAAŽRegistered
Key figures
19 736 705 €−1,9%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
5,3%
EBITDA margin
58,3%
Equity ratio
2,1×
Current ratio
7,3%
Return on equity
2219 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 254 296 € | 134 | 473 204 € |
| Q1 2026 | 5 966 580 € | 149 | 544 639 € |
| Q4 2025 | 4 732 273 € | 178 | 593 729 € |
| Q3 2025 | 6 181 839 € | 181 | 686 274 € |
| Q2 2025 | 3 211 509 € | 185 | 496 046 € |
| Q1 2025 | 5 599 367 € | 165 | 522 689 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 600 000 € (8% of distributable profit).
History
2025600 000 €
20241 115 540 €
2023518 680 €
2022509 590 €
2021200 000 €
2020200 000 €
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 | 4 270 862 | 3 720 180 | 3 478 511 | 6 419 328 | 8 641 046 | 9 478 862 | 10 325 427 |
| Total non-current assets | 877 888 | 1 239 911 | 1 774 972 | 1 246 537 | 1 390 434 | 1 640 342 | 2 082 387 |
| Total assets | 5 148 750 | 4 960 091 | 5 253 483 | 7 665 865 | 10 031 480 | 11 119 204 | 12 407 814 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 826 928 | 1 259 605 | 1 445 759 | 2 913 640 | 3 398 850 | 3 802 777 | 4 974 408 |
| Non-current liabilities | 0 | — | — | — | — | 4800 | 196 273 |
| Total liabilities | 1 826 928 | 1 259 605 | 1 445 759 | 2 913 640 | 3 398 850 | 3 807 577 | 5 170 681 |
| Share capital | 118 400 | 118 400 | 118 400 | 118 400 | 118 400 | 118 400 | 118 400 |
| Retained earnings of previous periods | 2 361 963 | 2 991 582 | 3 370 246 | 3 167 894 | 4 103 305 | 5 386 850 | 6 581 387 |
| Profit for the year | 829 619 | 578 664 | 307 238 | 1 454 091 | 2 399 085 | 1 794 537 | 525 506 |
| Reserves and other equity | 11 840 | 11 840 | 11 840 | 11 840 | 11 840 | 11 840 | 11 840 |
| Total equity | 3 321 822 | 3 700 486 | 3 807 724 | 4 752 225 | 6 632 630 | 7 311 627 | 7 237 133 |
| Income statement | |||||||
| Sales revenue | 11 403 496 | 9 800 644 | 10 466 195 | 16 386 058 | 18 025 251 | 20 126 410 | 19 736 705 |
| Operating profit | 866 373 | 645 779 | 321 916 | 1 581 173 | 2 474 373 | 1 926 707 | 809 296 |
| EBITDA | 1 016 179 | 802 039 | 489 856 | 1 775 820 | 2 690 588 | 2 164 446 | 1 053 929 |
| Profit before income tax | 864 496 | 646 068 | 322 051 | 1 569 541 | 2 505 482 | 2 040 885 | 795 527 |
| Profit for the reporting year | 829 619 | 578 664 | 307 238 | 1 454 091 | 2 399 085 | 1 794 537 | 525 506 |
| Labour costs | 3 691 510 | 3 030 920 | 2 927 042 | 4 012 121 | 4 509 788 | 5 445 165 | 5 623 391 |
| Depreciation of non-current assets | 149 806 | 156 260 | 167 940 | 194 647 | 216 215 | 237 739 | 244 633 |
| Other indicators | |||||||
| Employees | 170 | 152 | 140 | 150 | 158 | 165 | 173 |
| Calculated dividend | — | 200 000 | 200 000 | 509 590 | 518 680 | 1 115 540 | 600 000 |
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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