aktsiaselts Dvigatel - EnergeetikaRegistered
Key figures
3 539 752 €−37,7%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
7,9%
EBITDA margin
95,5%
Equity ratio
5,5×
Current ratio
0,9%
Return on equity
2356 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 878 343 € | 10 | 37 724 € |
| Q1 2026 | 1 311 443 € | 11 | 52 327 € |
| Q4 2025 | 996 093 € | 12 | 53 957 € |
| Q3 2025 | 726 073 € | 12 | 46 159 € |
| Q2 2025 | 832 869 € | 12 | 45 466 € |
| Q1 2025 | 1 043 142 € | 12 | 44 593 € |
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 €
2024312 307 €
20230 €
20220 €
2021266 849 €
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 | 1 871 009 | 1 818 645 | 1 844 853 | 2 057 983 | 2 006 294 | 1 815 420 | 1 986 983 |
| Total non-current assets | 4 867 032 | 4 744 156 | 4 704 287 | 4 571 460 | 4 669 594 | 6 158 405 | 6 067 832 |
| Total assets | 6 738 041 | 6 562 801 | 6 549 140 | 6 629 443 | 6 675 888 | 7 973 825 | 8 054 815 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 420 184 | 760 640 | 745 866 | 1 027 184 | 613 294 | 350 566 | 363 132 |
| Non-current liabilities | 542 845 | 0 | 221 424 | 0 | — | — | — |
| Total liabilities | 963 029 | 760 640 | 967 290 | 1 027 184 | 613 294 | 350 566 | 363 132 |
| Share capital | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 |
| Retained earnings of previous periods | 5 088 394 | 5 574 812 | 5 335 112 | 5 381 650 | 5 402 059 | 5 550 087 | 7 423 059 |
| Profit for the year | 486 418 | 27 149 | 46 538 | 20 409 | 460 335 | 1 872 972 | 68 424 |
| Reserves and other equity | 18 200 | 18 200 | 18 200 | 18 200 | 18 200 | 18 200 | 18 200 |
| Total equity | 5 775 012 | 5 802 161 | 5 581 850 | 5 602 259 | 6 062 594 | 7 623 259 | 7 691 683 |
| Income statement | |||||||
| Sales revenue | 2 852 791 | 1 976 275 | 3 046 556 | 6 207 866 | 4 544 923 | 5 680 111 | 3 539 752 |
| Operating profit | 501 072 | 37 558 | 51 505 | 22 430 | 580 275 | 1 867 127 | 61 262 |
| EBITDA | 724 751 | 260 227 | 273 246 | 242 335 | 797 216 | 2 085 091 | 278 982 |
| Profit before income tax | 486 418 | 27 149 | 46 538 | 20 409 | 460 335 | 1 872 972 | 68 424 |
| Profit for the reporting year | 486 418 | 27 149 | 46 538 | 20 409 | 460 335 | 1 872 972 | 68 424 |
| Labour costs | 319 911 | 321 701 | 361 845 | 350 324 | 419 544 | 430 579 | 464 700 |
| Depreciation of non-current assets | 223 679 | 222 669 | 221 741 | 219 905 | 216 941 | 217 964 | 217 720 |
| Other indicators | |||||||
| Employees | 12 | 13 | 13 | 13 | 13 | 13 | 13 |
| Calculated dividend | — | 0 | 266 849 | 0 | 0 | 312 307 | 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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