osaühing ErkiRegistered
Key figures
129 760 €+0,4%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
−1,0%
EBITDA margin
37,7%
Equity ratio
1,4×
Current ratio
−18,7%
Return on equity
642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 315 € | 11 | 8356 € |
| Q1 2026 | 31 012 € | 11 | 8235 € |
| Q4 2025 | 32 405 € | 11 | 9596 € |
| Q3 2025 | 32 731 € | 11 | 9845 € |
| Q2 2025 | 32 956 € | 11 | 9867 € |
| Q1 2025 | 33 580 € | 12 | 9350 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 20 866 | 10 931 | 14 728 | 14 360 | 19 184 | 22 684 | 20 205 |
| Total non-current assets | 1806 | 5225 | 4702 | 4232 | 3809 | 3428 | 3085 |
| Total assets | 22 672 | 16 156 | 19 430 | 18 592 | 22 993 | 26 112 | 23 290 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9748 | 8262 | 11 011 | 9650 | 12 660 | 15 693 | 14 510 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9748 | 8262 | 11 011 | 9650 | 12 660 | 15 693 | 14 510 |
| Share capital | 9792 | 9792 | 9792 | 9792 | 9792 | 9792 | 9792 |
| Retained earnings of previous periods | −99 | 65 | −4965 | −4440 | −3917 | −2526 | −2440 |
| Profit for the year | 164 | −5030 | 525 | 523 | 1391 | 86 | −1639 |
| Reserves and other equity | 3067 | 3067 | 3067 | 3067 | 3067 | 3067 | 3067 |
| Total equity | 12 924 | 7894 | 8419 | 8942 | 10 333 | 10 419 | 8780 |
| Income statement | |||||||
| Sales revenue | 94 875 | 72 065 | 91 244 | 103 848 | 117 688 | 129 194 | 129 760 |
| Operating profit | 164 | −5030 | 525 | 523 | 1391 | 86 | −1639 |
| EBITDA | 365 | −4849 | 1048 | 993 | 1814 | 467 | −1296 |
| Profit before income tax | 164 | −5030 | 525 | 523 | 1391 | 86 | −1639 |
| Profit for the reporting year | 164 | −5030 | 525 | 523 | 1391 | 86 | −1639 |
| Labour costs | 84 869 | 69 619 | 82 268 | 92 865 | 105 660 | 118 249 | 120 180 |
| Depreciation of non-current assets | 201 | 181 | 523 | 470 | 423 | 381 | 343 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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