Enveko OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 150 951 €+164,4%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
2025−12,2%
Profit margin
−8,4%
EBITDA margin
46,2%
Equity ratio
0,8×
Current ratio
−46,5%
Return on equity
3612 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 274 240 € | 5 | 29 904 € |
| Q1 2026 | 464 423 € | 11 | 43 602 € |
| Q4 2025 | 245 217 € | 15 | 67 956 € |
| Q3 2025 | 302 810 € | 22 | 68 985 € |
| Q2 2025 | 280 871 € | 23 | 41 961 € |
| Q1 2025 | 316 136 € | 15 | 44 075 € |
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 | 465 811 | 468 162 | 614 291 | 665 191 | 462 768 | 320 936 | 170 894 |
| Total non-current assets | 123 141 | 113 512 | 107 083 | 110 244 | 227 628 | 464 315 | 480 583 |
| Total assets | 588 952 | 581 674 | 721 374 | 775 435 | 690 396 | 785 251 | 651 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 712 | 101 896 | 242 448 | 317 411 | 163 240 | 197 628 | 225 764 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 146 753 | 124 833 |
| Total liabilities | 86 712 | 101 896 | 242 448 | 317 411 | 163 240 | 344 381 | 350 597 |
| Share capital | 218 176 | 218 176 | 218 176 | 218 176 | 218 176 | 218 176 | 218 176 |
| Retained earnings of previous periods | 139 059 | 81 985 | 59 523 | 58 677 | 37 770 | 106 902 | 20 615 |
| Profit for the year | −57 074 | −22 462 | −852 | −20 908 | −88 505 | −86 287 | −139 990 |
| Reserves and other equity | 202 079 | 202 079 | 202 079 | 202 079 | 359 715 | 202 079 | 202 079 |
| Total equity | 502 240 | 479 778 | 478 926 | 458 024 | 527 156 | 440 870 | 300 880 |
| Income statement | |||||||
| Sales revenue | 654 593 | 590 860 | 943 637 | 1 061 962 | 757 728 | 435 305 | 1 150 951 |
| Operating profit | −57 121 | −22 454 | −568 | −20 905 | −88 534 | −85 802 | −134 815 |
| EBITDA | −14 892 | −9310 | 8361 | −10 330 | −48 281 | −70 850 | −96 153 |
| Profit before income tax | −57 074 | −22 462 | −852 | −20 908 | −88 505 | −86 287 | −139 990 |
| Profit for the reporting year | −57 074 | −22 462 | −852 | −20 908 | −88 505 | −86 287 | −139 990 |
| Labour costs | 262 786 | 310 910 | 313 829 | 253 838 | 274 838 | 377 134 | 550 746 |
| Depreciation of non-current assets | 42 229 | 13 144 | 8929 | 10 575 | 40 253 | 14 952 | 38 662 |
| Other indicators | |||||||
| Employees | 16 | 17 | 20 | 20 | 20 | 20 | 24 |
| 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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