OÜ E-AuditRegistered
Annual report for 2025 not filed.
Key figures
1 066 521 €+15,3%
Revenue 2024
+35,2%
Average annual growth 2019–2024
Ratios
202421,8%
Profit margin
27,7%
EBITDA margin
52,8%
Equity ratio
2,0×
Current ratio
78,4%
Return on equity
2682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 327 863 € | 15 | 65 198 € |
| Q1 2026 | 337 231 € | 15 | 61 060 € |
| Q4 2025 | 223 157 € | 15 | 54 825 € |
| Q3 2025 | 377 243 € | 15 | 96 386 € |
| Q2 2025 | 299 263 € | 15 | 62 031 € |
| Q1 2025 | 323 003 € | 15 | 52 414 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 203 110 € (80% of distributable profit).
History
2024203 110 €
2023145 657 €
202248 401 €
202184 557 €
202023 658 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 162 184 | 177 138 | 208 249 | 302 454 | 470 116 | 534 343 |
| Total non-current assets | — | — | — | 53 941 | 49 785 | 27 370 |
| Total assets | 162 184 | 177 138 | 208 249 | 356 395 | 519 901 | 561 713 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 56 517 | 69 601 | 136 869 | 165 071 | 252 814 | 265 244 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 56 517 | 69 601 | 136 869 | 165 071 | 252 814 | 265 244 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 57 164 | 68 809 | 9780 | 9779 | 32 467 | 50 777 |
| Profit for the year | 35 303 | 25 528 | 48 400 | 168 345 | 221 420 | 232 492 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 105 667 | 107 537 | 71 380 | 191 324 | 267 087 | 296 469 |
| Income statement | ||||||
| Sales revenue | 235 869 | 261 722 | 334 614 | 596 878 | 924 953 | 1 066 521 |
| Operating profit | 39 352 | 29 004 | 55 284 | 178 329 | 253 552 | 283 309 |
| EBITDA | 39 352 | 29 004 | — | 179 996 | 266 204 | 295 758 |
| Profit before income tax | 39 356 | 30 000 | 58 181 | 178 133 | 254 064 | 284 983 |
| Profit for the reporting year | 35 303 | 25 528 | 48 400 | 168 345 | 221 420 | 232 492 |
| Labour costs | 141 379 | 171 866 | 213 724 | 310 069 | 492 945 | 573 605 |
| Depreciation of non-current assets | 0 | 0 | — | 1667 | 12 652 | 12 449 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 7 | 10 | 12 |
| Calculated dividend | — | 23 658 | 84 557 | 48 401 | 145 657 | 203 110 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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