osaühing ERAA ServiceRegistered
Key figures
82 238 €+676,9%
Revenue 2025
+25,0%
Average annual growth 2019–2025
Ratios
202547,2%
Profit margin
89,0%
EBITDA margin
47,2%
Equity ratio
0,0×
Current ratio
7,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 360 € | — | 0 € |
| Q1 2026 | 12 000 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 2732 € | — | 0 € |
| Q2 2025 | 525 € | — | 0 € |
| Q1 2025 | 3325 € | — | 0 € |
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 | 44 969 | 107 512 | 19 311 | 30 973 | 11 717 | 18 970 | 11 931 |
| Total non-current assets | 1 736 693 | 1 164 903 | 1 165 126 | 1 164 778 | 1 227 989 | 1 224 281 | 1 140 573 |
| Total assets | 1 781 662 | 1 272 415 | 1 184 437 | 1 195 751 | 1 239 706 | 1 243 251 | 1 152 504 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 105 952 | 57 687 | 11 700 | 13 121 | 14 499 | 15 012 | 608 667 |
| Non-current liabilities | 306 847 | 624 041 | 638 330 | 652 039 | 700 098 | 723 226 | 0 |
| Total liabilities | 412 799 | 681 728 | 650 030 | 665 160 | 714 597 | 738 238 | 608 667 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 1 631 399 | 1 327 000 | 548 826 | 492 544 | 488 728 | 483 246 | 463 150 |
| Profit for the year | −304 399 | −778 173 | −56 282 | −3816 | −5482 | −20 096 | 38 824 |
| Reserves and other equity | 38 667 | 38 664 | 38 667 | 38 667 | 38 667 | 38 667 | 38 667 |
| Total equity | 1 368 863 | 590 687 | 534 407 | 530 591 | 525 109 | 505 013 | 543 837 |
| Income statement | |||||||
| Sales revenue | 21 580 | 46 263 | 38 027 | 20 729 | 24 455 | 10 585 | 82 238 |
| Operating profit | −295 891 | −760 452 | −42 000 | 9889 | 17 575 | 3031 | 69 445 |
| EBITDA | −250 859 | −225 359 | −41 582 | 10 237 | 19 883 | 6739 | 73 153 |
| Profit before income tax | −304 399 | −778 173 | −56 282 | −3816 | −5482 | −20 096 | 38 824 |
| Profit for the reporting year | −304 399 | −778 173 | −56 282 | −3816 | −5482 | −20 096 | 38 824 |
| Labour costs | 269 991 | 267 956 | 57 017 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 45 032 | 535 093 | 418 | 348 | 2308 | 3708 | 3708 |
| Other indicators | |||||||
| Employees | 7 | 7 | 2 | 0 | 0 | 0 | 0 |
| 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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