osaühing Ektoni HulgikaubandusRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
4 509 468 €+11,6%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
4,8%
EBITDA margin
24,3%
Equity ratio
1,3×
Current ratio
38,4%
Return on equity
1442 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 626 129 € | 15 | 32 486 € |
| Q1 2026 | 1 505 287 € | 15 | 31 977 € |
| Q4 2025 | 1 647 281 € | 14 | 31 746 € |
| Q3 2025 | 1 635 055 € | 14 | 29 254 € |
| Q2 2025 | 1 635 902 € | 14 | 26 405 € |
| Q1 2025 | 1 511 556 € | 16 | 23 143 € |
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 €
2024247 919 €
2023 ~90 438 €
20220 €
20210 €
202050 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 | 1 558 333 | 1 520 910 | 1 494 101 | 1 262 328 | 1 373 565 | 1 301 867 | 1 698 872 |
| Total non-current assets | 8992 | 48 180 | 46 526 | 24 747 | 47 598 | 143 415 | 91 965 |
| Total assets | 1 567 325 | 1 569 090 | 1 540 627 | 1 287 075 | 1 421 163 | 1 445 282 | 1 790 837 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 511 166 | 1 557 853 | 1 525 063 | 1 267 423 | 1 108 075 | 1 176 899 | 1 355 129 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 1 511 166 | 1 557 853 | 1 525 063 | 1 267 423 | 1 108 075 | 1 176 899 | 1 355 129 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 38 020 | 2970 | 8048 | 12 375 | −73 975 | 61 980 | 265 194 |
| Profit for the year | 14 950 | 5078 | 4327 | 4088 | 383 874 | 203 214 | 167 325 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 56 159 | 11 237 | 15 564 | 19 652 | 313 088 | 268 383 | 435 708 |
| Income statement | |||||||
| Sales revenue | 3 580 769 | 3 637 928 | 3 483 342 | 3 669 677 | 3 774 368 | 4 038 935 | 4 509 468 |
| Operating profit | 24 691 | 16 836 | 4301 | 4073 | 381 343 | 260 260 | 165 976 |
| EBITDA | 27 002 | 33 356 | 28 955 | 36 352 | 405 259 | 294 784 | 217 426 |
| Profit before income tax | 24 700 | 16 444 | 4327 | 4088 | 383 874 | 265 194 | 167 325 |
| Profit for the reporting year | 14 950 | 5078 | 4327 | 4088 | 383 874 | 203 214 | 167 325 |
| Labour costs | 200 057 | 199 717 | 225 455 | 243 901 | 235 569 | 258 772 | 319 722 |
| Depreciation of non-current assets | 2311 | 16 520 | 24 654 | 32 279 | 23 916 | 34 524 | 51 450 |
| Other indicators | |||||||
| Employees | 19 | 18 | 18 | 15 | 14 | 16 | 16 |
| Calculated dividend | — | 50 000 | 0 | 0 | 90 438 | 247 919 | 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.
Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco