tulundusühistu EHA Metalli- ja PuidutootedRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
6 631 689 €+18,3%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
8,7%
EBITDA margin
97,8%
Equity ratio
41×
Current ratio
7,0%
Return on equity
2064 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 382 401 € | 37 | 120 580 € |
| Q1 2026 | 2 062 392 € | 34 | 112 850 € |
| Q4 2025 | 2 239 132 € | 34 | 113 197 € |
| Q3 2025 | 2 544 227 € | 34 | 114 888 € |
| Q2 2025 | 2 764 301 € | 34 | 116 352 € |
| Q1 2025 | 1 688 934 € | 34 | 95 942 € |
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 €
2024476 594 €
2023508 750 €
2022215 054 €
2021415 054 €
2020209 333 €
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 | 3 758 001 | 3 895 813 | 4 179 343 | 4 450 613 | 4 608 165 | 4 706 116 | 5 267 164 |
| Total non-current assets | 1 061 044 | 1 057 841 | 1 195 524 | 1 146 373 | 1 033 818 | 884 164 | 729 164 |
| Total assets | 4 819 045 | 4 953 654 | 5 374 867 | 5 596 986 | 5 641 983 | 5 590 280 | 5 996 328 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 111 555 | 74 174 | 143 259 | 86 201 | 161 887 | 133 710 | 129 626 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 111 555 | 74 174 | 143 259 | 86 201 | 161 887 | 133 710 | 129 626 |
| Share capital | 17 384 | 17 384 | 17 384 | 17 384 | 17 384 | 17 384 | 17 384 |
| Retained earnings of previous periods | 4 470 446 | 4 472 081 | 4 438 350 | 4 990 478 | 4 975 959 | 4 977 426 | 5 430 494 |
| Profit for the year | 210 968 | 381 323 | 767 182 | 494 231 | 478 061 | 453 068 | 410 132 |
| Reserves and other equity | 8692 | 8692 | 8692 | 8692 | 8692 | 8692 | 8692 |
| Total equity | 4 707 490 | 4 879 480 | 5 231 608 | 5 510 785 | 5 480 096 | 5 456 570 | 5 866 702 |
| Income statement | |||||||
| Sales revenue | 5 719 142 | 6 463 700 | 7 832 541 | 7 179 677 | 5 605 641 | 5 604 891 | 6 631 689 |
| Operating profit | 310 412 | 421 855 | 853 076 | 529 075 | 580 846 | 531 926 | 410 324 |
| EBITDA | 503 448 | 572 968 | 969 864 | 659 551 | 693 401 | 706 680 | 580 124 |
| Profit before income tax | 310 968 | 422 028 | 853 232 | 529 240 | 581 055 | 532 437 | 410 132 |
| Profit for the reporting year | 210 968 | 381 323 | 767 182 | 494 231 | 478 061 | 453 068 | 410 132 |
| Labour costs | 554 576 | 617 568 | 729 505 | 725 955 | 779 549 | 926 282 | 1 090 476 |
| Depreciation of non-current assets | 193 036 | 151 113 | 116 788 | 130 476 | 112 555 | 174 754 | 169 800 |
| Other indicators | |||||||
| Employees | 38 | 35 | 37 | 35 | 34 | 34 | 34 |
| Calculated dividend | — | 209 333 | 415 054 | 215 054 | 508 750 | 476 594 | 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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