East OÜRegistered
Key figures
286 594 €+1,6%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
1,6%
EBITDA margin
83,0%
Equity ratio
5,7×
Current ratio
4,6%
Return on equity
799 €
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 | 73 568 € | 2 | 2072 € |
| Q1 2026 | 42 914 € | 2 | 2107 € |
| Q4 2025 | 69 659 € | 2 | 2494 € |
| Q3 2025 | 92 502 € | 2 | 2594 € |
| Q2 2025 | 70 939 € | 2 | 3283 € |
| Q1 2025 | 57 047 € | 2 | 2568 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6000 € (5% of distributable profit).
History
20256000 €
202430 000 €
202349 999 €
20220 €
20210 €
20200 €
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 | 178 538 | 176 948 | 181 071 | 205 890 | 193 129 | 175 987 | 178 347 |
| Total non-current assets | 36 055 | 26 632 | 17 765 | 9946 | 6012 | 5010 | 4008 |
| Total assets | 214 593 | 203 580 | 198 836 | 215 836 | 199 141 | 180 997 | 182 355 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 733 | 43 653 | 38 758 | 28 755 | 24 873 | 30 693 | 31 067 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 54 733 | 43 653 | 38 758 | 28 755 | 24 873 | 30 693 | 31 067 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 131 464 | 131 740 | 131 807 | 131 958 | 108 962 | 116 148 | 116 184 |
| Profit for the year | 276 | 67 | 151 | 27 003 | 37 186 | 6036 | 6984 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 159 860 | 159 927 | 160 078 | 187 081 | 174 268 | 150 304 | 151 288 |
| Income statement | |||||||
| Sales revenue | 300 139 | 326 812 | 313 414 | 343 423 | 369 360 | 282 198 | 286 594 |
| Operating profit | 1378 | 610 | 404 | 27 028 | 37 174 | 5713 | 3723 |
| EBITDA | 9799 | 10 034 | 9271 | 34 847 | 41 109 | 6715 | 4725 |
| Profit before income tax | 276 | 67 | 151 | 27 003 | 37 186 | 6036 | 6984 |
| Profit for the reporting year | 276 | 67 | 151 | 27 003 | 37 186 | 6036 | 6984 |
| Labour costs | 31 213 | 32 371 | 30 112 | 25 122 | 28 427 | 31 889 | 37 167 |
| Depreciation of non-current assets | 8421 | 9424 | 8867 | 7819 | 3935 | 1002 | 1002 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 49 999 | 30 000 | 6000 |
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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