Agentuur La Ecwador OÜRegistered
Key figures
2 550 855 €−3,1%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202510,0%
Profit margin
54,1%
Equity ratio
2,0×
Current ratio
21,7%
Return on equity
2541 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 555 295 € | 18 | 73 762 € |
| Q1 2026 | 621 231 € | 17 | 77 788 € |
| Q4 2025 | 535 650 € | 17 | 82 328 € |
| Q3 2025 | 676 631 € | 20 | 79 510 € |
| Q2 2025 | 741 414 € | 17 | 79 915 € |
| Q1 2025 | 592 594 € | 18 | 66 586 € |
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 €
20240 €
20230 €
20220 €
20210 €
2020540 000 €
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 | 597 578 | 1 019 071 | 1 270 986 | 1 292 906 | 1 399 831 | 1 600 772 | 1 994 519 |
| Total non-current assets | 199 531 | 278 933 | 238 957 | 200 302 | 180 222 | 238 311 | 182 445 |
| Total assets | 797 109 | 1 298 004 | 1 509 943 | 1 493 208 | 1 580 053 | 1 839 083 | 2 176 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 242 744 | 1 051 579 | 1 231 759 | 1 105 664 | 1 005 184 | 916 341 | 998 202 |
| Non-current liabilities | — | 155 288 | 103 690 | 51 211 | 0 | 0 | 0 |
| Total liabilities | 242 744 | 1 206 867 | 1 335 449 | 1 156 875 | 1 005 184 | 916 341 | 998 202 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 389 976 | 7335 | 84 107 | 167 464 | 329 303 | 567 839 | 915 712 |
| Profit for the year | 157 359 | 76 772 | 83 357 | 161 839 | 238 536 | 347 873 | 256 020 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 554 365 | 91 137 | 174 494 | 336 333 | 574 869 | 922 742 | 1 178 762 |
| Income statement | |||||||
| Sales revenue | 1 791 782 | 1 572 380 | 1 599 384 | 2 276 172 | 2 385 301 | 2 632 169 | 2 550 855 |
| Operating profit | 155 059 | 217 315 | 89 781 | 152 765 | 218 677 | 309 169 | 221 432 |
| Profit before income tax | 157 359 | 211 772 | 83 357 | 161 839 | 238 536 | 347 873 | 256 020 |
| Profit for the reporting year | 157 359 | 76 772 | 83 357 | 161 839 | 238 536 | 347 873 | 256 020 |
| Labour costs | 375 593 | 438 896 | 458 529 | 516 324 | 619 261 | 692 052 | 738 845 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 15 | 16 | 16 | 17 | 18 | 19 |
| Calculated dividend | — | 540 000 | 0 | 0 | 0 | 0 | 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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