Osaühing EKT EhitusRegistered
Key figures
773 655 €+23,1%
Revenue 2025
+20,8%
Average annual growth 2019–2025
Ratios
2025177,1%
Profit margin
192,3%
EBITDA margin
48,7%
Equity ratio
1,3×
Current ratio
97,1%
Return on equity
654 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 166 870 € | 3 | 2343 € |
| Q1 2026 | 185 997 € | 3 | 2626 € |
| Q4 2025 | 169 728 € | 3 | 3282 € |
| Q3 2025 | 155 175 € | 3 | 3306 € |
| Q2 2025 | 155 295 € | 3 | 3337 € |
| Q1 2025 | 166 221 € | 3 | 3179 € |
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 €
20211 121 553 €
2020100 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 | 181 293 | 330 088 | 827 934 | 810 907 | 308 287 | 345 960 | 324 691 |
| Total non-current assets | 1 963 901 | 2 063 824 | 927 769 | 1 216 836 | 937 074 | 1 483 177 | 2 575 719 |
| Total assets | 2 145 194 | 2 393 912 | 1 755 703 | 2 027 743 | 1 245 361 | 1 829 137 | 2 900 410 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 292 | 237 510 | 172 677 | 171 134 | 708 137 | 465 483 | 251 615 |
| Non-current liabilities | 0 | — | — | — | — | 1 322 180 | 1 237 445 |
| Total liabilities | 100 292 | 237 510 | 172 677 | 171 134 | 708 137 | 1 787 663 | 1 489 060 |
| Share capital | 2556 | 2556 | 2557 | 2557 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 916 559 | 1 942 090 | 1 032 036 | 1 580 213 | 1 853 795 | 534 412 | 38 662 |
| Profit for the year | 125 531 | 211 500 | 548 177 | 273 583 | −1 319 383 | −495 750 | 1 369 876 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 044 902 | 2 156 402 | 1 583 026 | 1 856 609 | 537 224 | 41 474 | 1 411 350 |
| Income statement | |||||||
| Sales revenue | 249 411 | 279 254 | 336 691 | 369 552 | 355 283 | 628 558 | 773 655 |
| Operating profit | −1810 | 242 502 | 548 196 | 273 642 | −1 307 412 | −434 027 | 1 434 332 |
| EBITDA | 26 422 | 245 579 | 562 697 | 286 224 | −1 294 298 | −415 578 | 1 488 051 |
| Profit before income tax | 125 531 | 236 500 | 548 177 | 273 583 | −1 319 383 | −495 750 | 1 369 876 |
| Profit for the reporting year | 125 531 | 211 500 | 548 177 | 273 583 | −1 319 383 | −495 750 | 1 369 876 |
| Labour costs | 8729 | 12 515 | 9377 | 11 537 | 11 641 | 15 360 | 39 687 |
| Depreciation of non-current assets | 28 232 | 3077 | 14 501 | 12 582 | 13 114 | 18 449 | 53 719 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Calculated dividend | — | 100 000 | 1 121 553 | 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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