Osaühing EVERWELLERegistered
Key figures
29 978 614 €−31,0%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
2025−6,3%
Profit margin
2,2%
EBITDA margin
94,8%
Equity ratio
16×
Current ratio
−6,5%
Return on equity
3306 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 389 329 € | 7 | 38 108 € |
| Q1 2026 | 587 895 € | 7 | 38 296 € |
| Q4 2025 | 574 478 € | 7 | 39 408 € |
| Q3 2025 | 379 261 € | 7 | 39 831 € |
| Q2 2025 | 422 322 € | 7 | 39 831 € |
| Q1 2025 | 1 145 749 € | 7 | 37 441 € |
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 1 000 000 € (3% of distributable profit).
History
20251 000 000 €
20241 000 000 €
2023500 000 €
20221 000 000 €
2021750 000 €
2020750 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 | 16 224 177 | 18 646 914 | 20 329 400 | 26 988 756 | 28 599 385 | 28 532 495 | 25 029 606 |
| Total non-current assets | 722 837 | 632 929 | 931 458 | 1 060 056 | 1 114 327 | 4 313 797 | 5 760 925 |
| Total assets | 16 947 014 | 19 279 843 | 21 260 858 | 28 048 812 | 29 713 712 | 32 846 292 | 30 790 531 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 475 309 | 2 141 056 | 1 371 772 | 2 952 498 | 1 557 819 | 756 935 | 1 604 565 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 475 309 | 2 141 056 | 1 371 772 | 2 952 498 | 1 557 819 | 756 935 | 1 604 565 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 787 197 | 15 718 893 | 16 385 975 | 18 886 274 | 24 593 502 | 27 153 081 | 31 086 545 |
| Profit for the year | 1 681 696 | 1 417 082 | 3 500 299 | 6 207 228 | 3 559 579 | 4 933 464 | −1 903 391 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 16 471 705 | 17 138 787 | 19 889 086 | 25 096 314 | 28 155 893 | 32 089 357 | 29 185 966 |
| Income statement | |||||||
| Sales revenue | 46 327 016 | 52 354 872 | 57 022 063 | 80 766 476 | 39 742 413 | 43 432 456 | 29 978 614 |
| Operating profit | 1 813 101 | 1 863 480 | 3 314 266 | 6 394 876 | 3 372 104 | 2 367 140 | 488 027 |
| EBITDA | 1 938 212 | 1 956 550 | 3 450 038 | 6 508 695 | 3 482 523 | 2 511 021 | 650 877 |
| Profit before income tax | 1 827 423 | 1 539 175 | 3 659 585 | 6 419 002 | 3 640 974 | 5 142 459 | −1 621 340 |
| Profit for the reporting year | 1 681 696 | 1 417 082 | 3 500 299 | 6 207 228 | 3 559 579 | 4 933 464 | −1 903 391 |
| Labour costs | 238 505 | 236 156 | 261 298 | 291 004 | 302 856 | 311 064 | 373 253 |
| Depreciation of non-current assets | 125 111 | 93 070 | 135 772 | 113 819 | 110 419 | 143 881 | 162 850 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 750 000 | 750 000 | 1 000 000 | 500 000 | 1 000 000 | 1 000 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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