ERA Valduse AktsiaseltsRegistered
Key figures
11 330 843 €+24,4%
Revenue 2025
+32,9%
Average annual growth 2019–2025
Ratios
202527,3%
Profit margin
32,9%
EBITDA margin
87,9%
Equity ratio
4,5×
Current ratio
24,3%
Return on equity
2546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 527 747 € | 44 | 180 740 € |
| Q1 2026 | 2 791 033 € | 26 | 119 138 € |
| Q4 2025 | 4 514 133 € | 26 | 131 951 € |
| Q3 2025 | 2 399 750 € | 35 | 144 263 € |
| Q2 2025 | 3 803 921 € | 39 | 140 300 € |
| Q1 2025 | 3 577 552 € | 23 | 119 848 € |
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 | 1 464 812 | 1 154 437 | 1 607 316 | 2 274 400 | 2 437 283 | 3 231 247 | 5 279 999 |
| Total non-current assets | 4 230 363 | 4 774 356 | 5 202 122 | 6 292 542 | 7 019 260 | 7 839 566 | 9 202 926 |
| Total assets | 5 695 175 | 5 928 793 | 6 809 438 | 8 566 942 | 9 456 543 | 11 070 813 | 14 482 925 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 431 662 | 539 820 | 986 049 | 1 285 137 | 936 203 | 801 843 | 1 169 882 |
| Non-current liabilities | 1 134 181 | 891 722 | 740 100 | 929 972 | 598 699 | 628 021 | 581 077 |
| Total liabilities | 1 565 843 | 1 431 542 | 1 726 149 | 2 215 109 | 1 534 902 | 1 429 864 | 1 750 959 |
| Share capital | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 |
| Retained earnings of previous periods | 3 736 461 | 4 085 494 | 4 407 632 | 4 993 670 | 6 262 214 | 7 832 022 | 9 551 330 |
| Profit for the year | 303 252 | 322 138 | 586 038 | 1 268 544 | 1 569 808 | 1 719 308 | 3 091 017 |
| Reserves and other equity | 32 109 | 32 109 | 32 109 | 32 109 | 32 109 | 32 109 | 32 109 |
| Total equity | 4 129 332 | 4 497 251 | 5 083 289 | 6 351 833 | 7 921 641 | 9 640 949 | 12 731 966 |
| Income statement | |||||||
| Sales revenue | 2 055 076 | 2 923 069 | 3 647 878 | 6 125 750 | 6 474 680 | 9 111 177 | 11 330 843 |
| Operating profit | 311 124 | 346 950 | 606 068 | 1 295 873 | 1 625 749 | 1 760 293 | 3 113 835 |
| EBITDA | 489 260 | 680 858 | 930 884 | 1 680 197 | 2 091 744 | 2 263 876 | 3 731 066 |
| Profit before income tax | 303 252 | 322 138 | 586 038 | 1 268 544 | 1 569 808 | 1 719 308 | 3 091 017 |
| Profit for the reporting year | 303 252 | 322 138 | 586 038 | 1 268 544 | 1 569 808 | 1 719 308 | 3 091 017 |
| Labour costs | 518 591 | 611 254 | 741 668 | 846 104 | 1 013 446 | 1 282 325 | 1 379 573 |
| Depreciation of non-current assets | 178 136 | 333 908 | 324 816 | 384 324 | 465 995 | 503 583 | 617 231 |
| Other indicators | |||||||
| Employees | 25 | 27 | 30 | 30 | 32 | 33 | 32 |
| 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.