Osaühing ETC KoduRegistered
Key figures
3 440 860 €−8,7%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−3,1%
Profit margin
66,5%
Equity ratio
3,0×
Current ratio
−5,3%
Return on equity
1430 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 298 934 € | 23 | 49 316 € |
| Q1 2026 | 1 270 708 € | 25 | 53 705 € |
| Q4 2025 | 1 842 522 € | 26 | 51 924 € |
| Q3 2025 | 1 037 326 € | 26 | 53 870 € |
| Q2 2025 | 1 196 360 € | 25 | 46 382 € |
| Q1 2025 | 1 195 221 € | 25 | 53 791 € |
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 100 001 € (5% of distributable profit).
History
2025100 001 €
2024150 000 €
2023150 000 €
2022209 999 €
2021210 000 €
2020200 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 | 2 548 699 | 2 723 473 | 2 860 628 | 2 789 270 | 2 796 656 | 2 785 446 | 2 968 653 |
| Total non-current assets | 308 969 | 197 552 | 201 341 | 210 601 | 144 212 | 113 513 | 42 058 |
| Total assets | 2 857 668 | 2 921 025 | 3 061 969 | 2 999 871 | 2 940 868 | 2 898 959 | 3 010 711 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 489 725 | 520 195 | 614 025 | 641 038 | 657 481 | 644 861 | 976 688 |
| Non-current liabilities | 47 573 | 52 862 | 56 989 | 71 123 | 26 426 | 44 872 | 30 714 |
| Total liabilities | 537 298 | 573 057 | 671 014 | 712 161 | 683 907 | 689 733 | 1 007 402 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 2 115 002 | 2 089 259 | 2 106 857 | 2 149 845 | 2 106 599 | 2 075 850 | 2 078 114 |
| Profit for the year | 174 257 | 227 598 | 252 987 | 106 754 | 119 251 | 102 265 | −105 916 |
| Reserves and other equity | 5551 | 5551 | 5551 | 5551 | 5551 | 5551 | 5551 |
| Total equity | 2 320 370 | 2 347 968 | 2 390 955 | 2 287 710 | 2 256 961 | 2 209 226 | 2 003 309 |
| Income statement | |||||||
| Sales revenue | 3 527 733 | 3 833 733 | 3 922 798 | 3 649 093 | 4 016 835 | 3 767 744 | 3 440 860 |
| Operating profit | 213 835 | 261 341 | 284 580 | 138 061 | 111 333 | 125 159 | −78 321 |
| Profit before income tax | 220 943 | 265 679 | 287 754 | 141 231 | 143 670 | 126 684 | −77 711 |
| Profit for the reporting year | 174 257 | 227 598 | 252 987 | 106 754 | 119 251 | 102 265 | −105 916 |
| Labour costs | 531 058 | 554 217 | 570 428 | 522 835 | 564 910 | 532 210 | 513 792 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 23 | 25 | 25 | 23 |
| Calculated dividend | — | 200 000 | 210 000 | 209 999 | 150 000 | 150 000 | 100 001 |
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 — Wholesale of other household goods n.e.c.
Same address