EriVet OÜRegistered
Key figures
1 639 389 €+6,8%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
20257,5%
Profit margin
12,0%
EBITDA margin
69,8%
Equity ratio
2,6×
Current ratio
31,6%
Return on equity
2600 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 455 637 € | 18 | 75 642 € |
| Q1 2026 | 384 110 € | 17 | 80 133 € |
| Q4 2025 | 449 356 € | 18 | 80 619 € |
| Q3 2025 | 406 274 € | 17 | 78 270 € |
| Q2 2025 | 389 485 € | 18 | 76 590 € |
| Q1 2025 | 432 061 € | 17 | 87 833 € |
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 €
2024100 000 €
2023200 000 €
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 | 59 339 | 141 211 | 275 231 | 366 027 | 252 397 | 295 529 | 430 491 |
| Total non-current assets | 268 592 | 268 288 | 233 027 | 205 669 | 246 283 | 190 952 | 126 758 |
| Total assets | 327 931 | 409 499 | 508 258 | 571 696 | 498 680 | 486 481 | 557 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 191 135 | 111 926 | 118 676 | 116 156 | 186 790 | 220 158 | 168 079 |
| Non-current liabilities | 41 728 | 94 274 | 57 303 | 37 466 | 16 766 | 0 | — |
| Total liabilities | 232 863 | 206 200 | 175 979 | 153 622 | 203 556 | 220 158 | 168 079 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 38 578 | 92 256 | 200 487 | 329 467 | 215 262 | 192 312 | 263 511 |
| Profit for the year | 53 678 | 108 231 | 128 980 | 85 795 | 77 050 | 71 199 | 122 847 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 95 068 | 203 299 | 332 279 | 418 074 | 295 124 | 266 323 | 389 170 |
| Income statement | |||||||
| Sales revenue | 583 224 | 738 420 | 855 639 | 899 909 | 1 278 498 | 1 535 037 | 1 639 389 |
| Operating profit | 61 512 | 114 804 | 133 129 | 88 585 | 130 095 | 90 837 | 122 978 |
| EBITDA | 92 312 | 150 996 | 172 939 | 129 961 | 174 625 | 165 560 | 196 548 |
| Profit before income tax | 53 678 | 108 231 | 128 980 | 85 795 | 127 050 | 90 385 | 122 847 |
| Profit for the reporting year | 53 678 | 108 231 | 128 980 | 85 795 | 77 050 | 71 199 | 122 847 |
| Labour costs | 258 574 | 285 211 | 323 994 | 335 787 | 512 533 | 691 203 | 725 901 |
| Depreciation of non-current assets | 30 800 | 36 192 | 39 810 | 41 376 | 44 530 | 74 723 | 73 570 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 11 | 12 | 15 | 15 |
| Calculated dividend | — | 0 | 0 | 0 | 200 000 | 100 000 | 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.