Ensto Estonia ASRegistered
Key figures
49 913 401 €+14,3%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
20252,8%
Profit margin
4,5%
EBITDA margin
78,0%
Equity ratio
4,1×
Current ratio
5,1%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 506 833 € | 147 | 496 797 € |
| Q1 2026 | 15 525 570 € | 135 | 505 938 € |
| Q4 2025 | 18 597 267 € | 169 | 483 633 € |
| Q3 2025 | 16 860 703 € | 155 | 510 471 € |
| Q2 2025 | 19 222 183 € | 163 | 596 204 € |
| Q1 2025 | 16 606 705 € | 165 | 491 482 € |
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 €
20243 439 537 €
20233 437 517 €
20223 433 937 €
20213 428 621 €
202012 761 976 €
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 | 47 209 994 | 34 489 830 | 38 487 355 | 34 131 350 | 28 720 533 | 30 056 440 | 32 526 472 |
| Total non-current assets | 8 761 500 | 7 057 334 | 3 801 987 | 4 860 310 | 4 742 156 | 4 005 681 | 3 163 431 |
| Total assets | 55 971 494 | 41 547 164 | 42 289 342 | 38 991 660 | 33 462 689 | 34 062 121 | 35 689 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 101 998 | 5 832 383 | 7 119 034 | 5 990 592 | 4 245 450 | 7 636 139 | 7 846 495 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 101 998 | 5 832 383 | 7 119 034 | 5 990 592 | 4 245 450 | 7 636 139 | 7 846 495 |
| Share capital | 351 450 | 351 514 | 351 514 | 351 514 | 351 514 | 351 514 | 351 514 |
| Retained earnings of previous periods | 41 610 448 | 31 698 862 | 31 877 502 | 31 327 713 | 29 154 893 | 25 369 044 | 26 017 323 |
| Profit for the year | 2 850 454 | 3 607 261 | 2 884 148 | 1 264 697 | −346 312 | 648 280 | 1 417 427 |
| Reserves and other equity | 57 144 | 57 144 | 57 144 | 57 144 | 57 144 | 57 144 | 57 144 |
| Total equity | 44 869 496 | 35 714 781 | 35 170 308 | 33 001 068 | 29 217 239 | 26 425 982 | 27 843 408 |
| Income statement | |||||||
| Sales revenue | 75 756 011 | 86 565 346 | 37 480 677 | 41 578 176 | 38 582 024 | 43 670 479 | 49 913 401 |
| Operating profit | 3 491 931 | 4 160 813 | 3 364 844 | 1 812 796 | 78 379 | 963 123 | 1 306 020 |
| EBITDA | 4 805 277 | 5 423 954 | 4 185 319 | 2 568 438 | 1 024 149 | 1 970 545 | 2 245 446 |
| Profit before income tax | 3 577 431 | 4 256 563 | 3 455 527 | 1 830 759 | 216 170 | 1 208 743 | 1 417 427 |
| Profit for the reporting year | 2 850 454 | 3 607 261 | 2 884 148 | 1 264 697 | −346 312 | 648 280 | 1 417 427 |
| Labour costs | 7 938 548 | 7 846 912 | 5 159 647 | 5 924 232 | 5 901 637 | 5 159 501 | 5 006 654 |
| Depreciation of non-current assets | 1 313 346 | 1 263 141 | 820 475 | 755 642 | 945 770 | 1 007 422 | 939 426 |
| Other indicators | |||||||
| Employees | 364 | 359 | 215 | 263 | 217 | 180 | 165 |
| Calculated dividend | — | 12 761 976 | 3 428 621 | 3 433 937 | 3 437 517 | 3 439 537 | 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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