EHITUSMAAKLER osaühingRegistered
Key figures
307 740 €+65,5%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−17,1%
Profit margin
−13,0%
EBITDA margin
0,6%
Equity ratio
0,2×
Current ratio
−5244,8%
Return on equity
1220 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 020 € | 5 | 8879 € |
| Q1 2026 | 57 744 € | 5 | 8457 € |
| Q4 2025 | 68 265 € | 5 | 5879 € |
| Q3 2025 | 91 419 € | 5 | 7493 € |
| Q2 2025 | 81 237 € | 4 | 8599 € |
| Q1 2025 | 47 954 € | 4 | 8786 € |
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 €
202420 318 €
20230 €
20220 €
20210 €
20200 €
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 | 27 234 | 44 637 | 57 513 | 89 206 | 99 375 | 59 226 | 25 630 |
| Total non-current assets | 130 006 | 123 663 | 122 672 | 121 010 | 110 777 | 109 860 | 141 355 |
| Total assets | 157 240 | 168 300 | 180 185 | 210 216 | 210 152 | 169 086 | 166 985 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 142 | 49 397 | 51 571 | 45 911 | 28 461 | 110 384 | 161 257 |
| Non-current liabilities | — | — | — | 17 956 | 11 860 | 5296 | 4722 |
| Total liabilities | 23 142 | 49 397 | 51 571 | 63 867 | 40 321 | 115 680 | 165 979 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 79 756 | 108 061 | 92 867 | 102 577 | 120 312 | 123 476 | 27 732 |
| Profit for the year | 28 305 | −15 195 | 9710 | 17 735 | 23 482 | −96 107 | −52 763 |
| Reserves and other equity | 473 | 473 | 473 | 473 | 473 | 473 | 473 |
| Total equity | 134 098 | 118 903 | 128 614 | 146 349 | 169 831 | 53 406 | 1006 |
| Income statement | |||||||
| Sales revenue | 276 646 | 273 865 | 321 372 | 269 899 | 242 304 | 185 901 | 307 740 |
| Operating profit | 28 430 | −15 184 | 9934 | 18 435 | 23 482 | −96 018 | −52 173 |
| EBITDA | 30 560 | −13 105 | 11 886 | 20 097 | 24 834 | −95 101 | −40 120 |
| Profit before income tax | 28 305 | −15 195 | 9710 | 17 735 | 23 482 | −96 107 | −52 763 |
| Profit for the reporting year | 28 305 | −15 195 | 9710 | 17 735 | 23 482 | −96 107 | −52 763 |
| Labour costs | 73 608 | 74 986 | 76 715 | 90 498 | 62 606 | 86 554 | 73 486 |
| Depreciation of non-current assets | 2130 | 2079 | 1952 | 1662 | 1352 | 917 | 12 053 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 4 | 3 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 318 | 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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Same activity — Construction of residential and non-residential buildings