Uponor Eesti OsaühingRegistered
Key figures
1 015 334 €+13,0%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
202513,0%
Profit margin
78,9%
Equity ratio
4,7×
Current ratio
38,8%
Return on equity
5570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 293 528 € | 10 | 94 230 € |
| Q1 2026 | 278 053 € | 9 | 69 386 € |
| Q4 2025 | 224 405 € | 10 | 64 675 € |
| Q3 2025 | 273 659 € | 10 | 65 155 € |
| Q2 2025 | 279 199 € | 10 | 88 082 € |
| Q1 2025 | 325 177 € | 10 | 69 452 € |
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 100 000 € (36% of distributable profit).
History
2025100 000 €
2024262 700 €
2023380 000 €
2022268 000 €
2021230 000 €
2020252 083 €
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 | 394 938 | 367 508 | 447 940 | 583 495 | 384 804 | 379 522 | 433 062 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 394 938 | 367 508 | 447 940 | 583 495 | 384 804 | 379 522 | 433 062 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 262 | 71 584 | 69 190 | 101 200 | 51 120 | 70 343 | 91 409 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 68 262 | 71 584 | 69 190 | 101 200 | 51 120 | 70 343 | 91 409 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 61 953 | 46 473 | 37 804 | 82 630 | 74 175 | 42 864 | 181 059 |
| Profit for the year | 236 603 | 221 331 | 312 826 | 371 545 | 231 389 | 238 195 | 132 474 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 326 676 | 295 924 | 378 750 | 482 295 | 333 684 | 309 179 | 341 653 |
| Income statement | |||||||
| Sales revenue | 844 227 | 803 674 | 884 877 | 998 578 | 858 956 | 898 802 | 1 015 334 |
| Operating profit | 298 530 | 267 781 | 350 232 | 416 355 | 295 946 | 269 246 | 156 891 |
| Profit before income tax | 298 555 | 267 802 | 350 268 | 416 354 | 304 584 | 280 960 | 160 679 |
| Profit for the reporting year | 236 603 | 221 331 | 312 826 | 371 545 | 231 389 | 238 195 | 132 474 |
| Labour costs | 394 959 | 406 305 | 420 899 | 465 658 | 429 871 | 479 364 | 657 251 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 252 083 | 230 000 | 268 000 | 380 000 | 262 700 | 100 000 |
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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