Eesti Energia ASRegistered
Key figures
342 713 275 €+1,3%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
5523 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 418 673 421 € | 632 | 5 903 712 € |
| Q1 2026 | 734 569 976 € | 641 | 5 445 876 € |
| Q4 2025 | 397 055 155 € | 658 | 5 706 886 € |
| Q3 2025 | 441 600 996 € | 680 | 5 443 416 € |
| Q2 2025 | 426 555 973 € | 682 | 7 758 225 € |
| Q1 2025 | 514 072 341 € | 674 | 4 991 789 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 033 900 000 | 1 065 600 000 | 1 200 300 000 | 1 739 100 000 | 1 506 400 000 | 1 710 800 000 | — |
| Total non-current assets | 1 160 700 000 | 1 213 800 000 | 1 500 000 000 | 1 991 100 000 | 1 348 500 000 | 1 053 600 000 | — |
| Total assets | 2 194 800 000 | 2 279 400 000 | 2 700 300 000 | 37 302 000 | 2 854 900 000 | 2 764 376 658 | 2 541 460 168 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 296 200 000 | 447 400 000 | 540 600 000 | 1 095 700 000 | 654 800 000 | 356 900 000 | — |
| Non-current liabilities | 741 000 000 | 551 500 000 | 835 100 000 | 739 600 000 | 833 300 000 | 876 700 000 | — |
| Total liabilities | 1 037 200 000 | 998 900 000 | 1 375 700 000 | 1 835 300 000 | 1 488 100 000 | 1 233 600 000 | — |
| Share capital | 621 600 000 | 746 600 000 | 746 600 000 | 746 600 000 | 746 600 000 | 746 600 000 | — |
| Retained earnings of previous periods | 212 800 000 | 217 100 000 | 186 000 000 | 83 000 000 | 392 700 000 | 196 700 000 | — |
| Profit for the year | 3 100 000 | −18 000 000 | −56 300 000 | 378 500 000 | −137 400 000 | −145 700 000 | — |
| Reserves and other equity | 319 900 000 | 334 800 000 | 448 300 000 | 686 800 000 | 364 900 000 | 733 200 000 | — |
| Total equity | 1 157 400 000 | 1 280 500 000 | 1 324 600 000 | 1 894 900 000 | 1 366 800 000 | 1 530 800 000 | — |
| Income statement | |||||||
| Sales revenue | 285 700 000 | 243 600 000 | 503 600 000 | 1 302 600 000 | 217 928 225 | 338 182 689 | 342 713 275 |
| Operating profit | −53 600 000 | −27 300 000 | −80 200 000 | 337 400 000 | −76 000 000 | −172 300 000 | — |
| EBITDA | −51 300 000 | −23 100 000 | −76 000 000 | 341 600 000 | −71 400 000 | −166 700 000 | — |
| Profit before income tax | 3 100 000 | −18 000 000 | −56 300 000 | 378 500 000 | −123 900 000 | −145 600 000 | — |
| Profit for the reporting year | 3 100 000 | −18 000 000 | −56 300 000 | 378 500 000 | −137 400 000 | −145 700 000 | — |
| Labour costs | 40 000 000 | 37 900 000 | 39 500 000 | 47 700 000 | 48 600 000 | 45 500 000 | — |
| Depreciation of non-current assets | 2 300 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 600 000 | 5 600 000 | — |
| Other indicators | |||||||
| Employees | 911 | 915 | 742 | 865 | 1148 | 776 | 793 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Same activity — Elektrienergia müük