Osaühing EnergiatehnikaRegistered
Key figures
554 378 €−1,9%
Revenue 2025
−15,0%
Average annual change 2019–2025
Ratios
202519,7%
Profit margin
19,8%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
35,5%
Return on equity
1585 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 151 139 € | 4 | 9672 € |
| Q1 2026 | 110 078 € | 4 | 12 803 € |
| Q4 2025 | 234 973 € | 4 | 10 707 € |
| Q3 2025 | 238 780 € | 5 | 12 080 € |
| Q2 2025 | 218 662 € | 4 | 9698 € |
| Q1 2025 | 148 107 € | 4 | 11 276 € |
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 €
202449 038 €
202311 000 €
202229 500 €
202111 000 €
20206000 €
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 | 436 342 | 292 314 | 324 974 | 218 941 | 226 600 | 245 074 | 332 739 |
| Total non-current assets | 46 426 | 26 886 | 16 053 | 6937 | 2871 | 584 | 1336 |
| Total assets | 482 768 | 319 200 | 341 027 | 225 878 | 229 471 | 245 658 | 334 075 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 033 | 32 608 | 64 559 | 40 466 | 35 522 | 47 642 | 26 968 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 73 033 | 32 608 | 64 559 | 40 466 | 35 522 | 47 642 | 26 968 |
| Share capital | 10 455 | 10 455 | 10 455 | 10 455 | 10 455 | 10 455 | 10 455 |
| Retained earnings of previous periods | 377 342 | 384 900 | 256 757 | 228 133 | 155 577 | 126 076 | 179 181 |
| Profit for the year | 13 558 | −117 143 | 876 | −61 556 | 19 537 | 53 105 | 109 091 |
| Reserves and other equity | 8380 | 8380 | 8380 | 8380 | 8380 | 8380 | 8380 |
| Total equity | 409 735 | 286 592 | 276 468 | 185 412 | 193 949 | 198 016 | 307 107 |
| Income statement | |||||||
| Sales revenue | 1 468 745 | 382 817 | 542 586 | 473 066 | 494 612 | 565 367 | 554 378 |
| Operating profit | 25 273 | −116 181 | 2628 | −56 137 | 21 320 | 63 864 | 109 082 |
| EBITDA | 36 362 | −100 192 | 15 214 | −47 085 | 24 927 | 66 150 | 109 771 |
| Profit before income tax | 25 302 | −116 166 | 2667 | −56 129 | 21 328 | 63 867 | 109 091 |
| Profit for the reporting year | 13 558 | −117 143 | 876 | −61 556 | 19 537 | 53 105 | 109 091 |
| Labour costs | 170 923 | 144 139 | 125 126 | 122 182 | 110 661 | 90 083 | 108 983 |
| Depreciation of non-current assets | 11 089 | 15 989 | 12 586 | 9052 | 3607 | 2286 | 689 |
| Other indicators | |||||||
| Employees | 8 | 10 | 9 | 7 | 6 | 5 | 3 |
| Calculated dividend | — | 6000 | 11 000 | 29 500 | 11 000 | 49 038 | 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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