Europagar OÜRegistered
Key figures
2 555 282 €−9,4%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20251,2%
Profit margin
3,1%
EBITDA margin
92,0%
Equity ratio
2,0×
Current ratio
1,1%
Return on equity
1384 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 607 598 € | 40 | 82 538 € |
| Q1 2026 | 638 248 € | 42 | 84 867 € |
| Q4 2025 | 600 346 € | 46 | 87 743 € |
| Q3 2025 | 552 671 € | 45 | 94 675 € |
| Q2 2025 | 657 481 € | 46 | 94 516 € |
| Q1 2025 | 636 628 € | 47 | 92 624 € |
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 11 468 € (<1% of distributable profit).
History
202511 468 €
2024301 000 €
20230 €
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 | 475 000 | 532 000 | 578 000 | 713 000 | 711 000 | 825 000 | 463 877 |
| Total non-current assets | 2 582 000 | 2 487 000 | 2 396 000 | 2 332 000 | 2 531 000 | 2 182 000 | 2 514 421 |
| Total assets | 3 057 000 | 3 019 000 | 2 974 000 | 3 045 000 | 3 242 000 | 3 007 000 | 2 978 298 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 332 000 | 374 000 | 260 000 | 278 000 | 257 000 | 285 000 | 236 884 |
| Non-current liabilities | 202 000 | 0 | 0 | — | — | — | — |
| Total liabilities | 534 000 | 374 000 | 260 000 | 278 000 | 257 000 | 285 000 | 236 884 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 2556 |
| Retained earnings of previous periods | 2 176 000 | 2 518 000 | 2 640 000 | 2 709 000 | 2 762 000 | 2 679 000 | 2 705 483 |
| Profit for the year | 342 000 | 122 000 | 69 000 | 53 000 | 218 000 | 38 000 | 30 882 |
| Reserves and other equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2493 |
| Total equity | 2 523 000 | 2 645 000 | 2 714 000 | 2 767 000 | 2 985 000 | 2 722 000 | 2 741 414 |
| Income statement | |||||||
| Sales revenue | 2 682 000 | 2 324 000 | 2 393 000 | 2 727 000 | 3 039 000 | 2 819 000 | 2 555 282 |
| Operating profit | 338 000 | 124 000 | 69 000 | 53 000 | 224 000 | 101 000 | −19 475 |
| EBITDA | 430 000 | 219 000 | 162 000 | 150 000 | 320 000 | 196 000 | 78 021 |
| Profit before income tax | 342 000 | 122 000 | 69 000 | 53 000 | 218 000 | 113 000 | 34 267 |
| Profit for the reporting year | 342 000 | 122 000 | 69 000 | 53 000 | 218 000 | 38 000 | 30 882 |
| Labour costs | 990 000 | 1 006 000 | 899 000 | 970 000 | 1 007 000 | 979 000 | 965 552 |
| Depreciation of non-current assets | 92 000 | 95 000 | 93 000 | 97 000 | 96 000 | 95 000 | 97 496 |
| Other indicators | |||||||
| Employees | 59 | 58 | 54 | 52 | 50 | 47 | 46 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 301 000 | 11 468 |
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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Same address