EHITUSEKSPERTIISIBÜROO OSAÜHINGRegistered
Key figures
442 147 €−11,0%
Revenue 2025
−7,1%
Average annual change 2019–2025
Ratios
202515,5%
Profit margin
14,8%
EBITDA margin
86,2%
Equity ratio
7,3×
Current ratio
55,3%
Return on equity
1373 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 794 € | 7 | 14 311 € |
| Q1 2026 | 98 142 € | 5 | 19 125 € |
| Q4 2025 | 137 905 € | 5 | 21 067 € |
| Q3 2025 | 112 243 € | 4 | 22 049 € |
| Q2 2025 | 95 702 € | 4 | 22 729 € |
| Q1 2025 | 77 856 € | 5 | 22 751 € |
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
dividend other equity decrease
20250 €
20240 €+10 000 € other
2023100 000 €
202222 135 €
20210 €
202053 922 €
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 | 154 162 | 115 097 | 143 511 | 263 513 | 101 570 | 100 161 | 143 710 |
| Total non-current assets | 15 400 | 11 000 | 6600 | 2200 | 0 | 0 | 0 |
| Total assets | 169 562 | 126 097 | 150 111 | 265 713 | 101 570 | 100 161 | 143 710 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 299 | 48 995 | 50 874 | 62 281 | 39 525 | 44 815 | 19 800 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 30 299 | 48 995 | 50 874 | 62 281 | 39 525 | 44 815 | 19 800 |
| Share capital | 12 480 | 12 480 | 12 480 | 12 480 | 12 480 | 2480 | 2480 |
| Retained earnings of previous periods | 71 613 | 71 613 | 63 374 | 63 374 | 89 704 | 49 565 | 52 866 |
| Profit for the year | 53 922 | −8239 | 22 135 | 126 330 | −41 387 | 3301 | 68 564 |
| Reserves and other equity | 1248 | 1248 | 1248 | 1248 | 1248 | — | — |
| Total equity | 139 263 | 77 102 | 99 237 | 203 432 | 62 045 | 55 346 | 123 910 |
| Income statement | |||||||
| Sales revenue | 686 774 | 666 663 | 576 602 | 850 516 | 675 676 | 496 957 | 442 147 |
| Operating profit | 65 638 | 6087 | 23 137 | 126 319 | −44 110 | −3659 | 65 468 |
| EBITDA | 70 038 | 10 487 | 27 537 | 130 719 | −41 910 | −3659 | 65 468 |
| Profit before income tax | 64 689 | 4838 | 22 135 | 126 330 | −41 387 | 3301 | 68 564 |
| Profit for the reporting year | 53 922 | −8239 | 22 135 | 126 330 | −41 387 | 3301 | 68 564 |
| Labour costs | 387 772 | 417 035 | 315 920 | 384 701 | 386 964 | 0 | 178 448 |
| Depreciation of non-current assets | 4400 | 4400 | 4400 | 4400 | 2200 | 0 | 0 |
| Other indicators | |||||||
| Employees | 10 | 10 | 9 | 10 | 10 | 7 | 4 |
| Calculated dividend | — | 53 922 | 0 | 22 135 | 100 000 | 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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