Osaühing EHTORegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 650 991 € | 10 | 25 941 € |
| Q2 2026 | 263 729 € | 10 | 22 602 € |
| Q1 2026 | 135 938 € | 10 | 23 361 € |
| Q4 2025 | 364 764 € | 10 | 24 396 € |
| Q3 2025 | 278 895 € | 10 | 27 180 € |
| Q2 2025 | 258 802 € | 10 | 23 978 € |
| Q1 2025 | 123 154 € | 10 | 25 584 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 587 531 | 854 459 | 924 433 | 684 891 | 644 770 | 610 627 | 610 496 |
| Total non-current assets | 248 376 | 119 018 | 114 712 | 52 784 | 79 156 | 50 997 | 46 606 |
| Total assets | 835 907 | 973 477 | 1 039 145 | 737 675 | 723 926 | 661 624 | 657 102 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 068 | 154 009 | 226 480 | 169 377 | 146 354 | 63 876 | 57 309 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 73 068 | 154 009 | 226 480 | 169 377 | 146 354 | 63 876 | 57 309 |
| Share capital | 31 102 | 31 102 | 31 102 | 31 102 | 31 102 | 31 102 | 31 102 |
| Retained earnings of previous periods | 662 806 | 708 607 | 763 362 | 778 434 | 534 067 | 543 441 | 563 520 |
| Profit for the year | 66 662 | 76 630 | 15 072 | −244 367 | 9274 | 20 076 | 2042 |
| Reserves and other equity | 2269 | 3129 | 3129 | 3129 | 3129 | 3129 | 3129 |
| Total equity | 762 839 | 819 468 | 812 665 | 568 298 | 577 572 | 597 748 | 599 793 |
| Income statement | |||||||
| Sales revenue | 2 689 743 | 1 802 965 | 2 115 553 | 1 950 434 | 2 410 362 | 2 168 784 | 1 029 881 |
| Operating profit | 70 727 | 74 224 | 34 695 | −238 457 | 14 259 | 13 076 | −2844 |
| EBITDA | 76 469 | 78 582 | 39 001 | −234 913 | 17 587 | 16 847 | 1546 |
| Profit before income tax | 70 986 | 81 003 | 20 480 | −244 367 | 9274 | 20 158 | 2042 |
| Profit for the reporting year | 66 662 | 76 630 | 15 072 | −244 367 | 9274 | 20 076 | 2042 |
| Labour costs | 315 187 | 299 382 | 301 733 | 279 349 | 275 867 | 236 034 | 229 143 |
| Depreciation of non-current assets | 5742 | 4358 | 4306 | 3544 | 3328 | 3771 | 4390 |
| Other indicators | |||||||
| Employees | 18 | 15 | 15 | 12 | 12 | 10 | 10 |
| Calculated dividend | — | 20 001 | 21 875 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
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Public procurement
8 contractsPublic contracts won worth 726 682 € from 2 contracting authorities (17.06.2024–21.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Majandusploki väiksemahulised remonditööd | sihtasutus Läänemaa Haigla | 37 001 € | 21.05.2026 |
| Haigla peahoone 2. korruse üldehitustööd ja eriosade paigaldus · joint bid | sihtasutus Läänemaa Haigla | 189 850 € | 28.04.2026 |
| Karja tn 25 hoone renoveerimistööd · joint bid | Haapsalu Linnamajanduse Aktsiaselts | 810 700 € | 27.10.2025 |
| Õendusabi osakonna remonditööd · joint bid | sihtasutus Läänemaa Haigla | 149 165 € | 20.06.2025 |
| Majandusploki välisseinte hüdroisolatsioon | sihtasutus Läänemaa Haigla | 22 938 € | 28.04.2025 |
| Majandusploki renoveerimise 2. etapp · joint bid | sihtasutus Läänemaa Haigla | 72 221 € | 12.03.2025 |
| Aktiivravi osakonna renoveerimise 2. etapp · joint bid | sihtasutus Läänemaa Haigla | 149 873 € | 12.07.2024 |
| Aktiivravi osakonna renoveerimise 1. etapp · joint bid | sihtasutus Läänemaa Haigla | 105 634 € | 17.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing EHTO
Overview
Osaühing EHTO (registry code 10349643) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100397095).
Financial results
Revenue in financial year 2025 was 1 029 881 €, down 52,5% on the previous year (2 168 784 €). From 2019 to 2025, revenue declined by an average of 14,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2042 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 102 988 €. At the end of financial year 2025, total assets were 657 102 € and equity 599 793 € (91,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 650 991 €, up 133% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 25 941 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1690 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (52,1%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500W4SDK7AS44TU96) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.