osaühing EruranRegistered
Key figures
69 500 €−4,3%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
2025−9,7%
Profit margin
−7,9%
EBITDA margin
88,9%
Equity ratio
8,6×
Current ratio
−9,6%
Return on equity
3247 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 250 € | 1 | 5340 € |
| Q1 2026 | 15 250 € | 1 | 5927 € |
| Q4 2025 | 19 250 € | 1 | 5830 € |
| Q3 2025 | 20 750 € | 1 | 3868 € |
| Q2 2025 | 18 250 € | 1 | 5802 € |
| Q1 2025 | 18 000 € | 1 | 1934 € |
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 €
20240 €
20230 €
20220 €
20210 €
202011 945 €
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 | 45 503 | 34 086 | 72 434 | 57 542 | 55 720 | 76 088 | 75 248 |
| Total non-current assets | 2589 | 2589 | 5043 | 4442 | 4687 | 4086 | 3519 |
| Total assets | 48 092 | 36 675 | 77 477 | 61 984 | 60 407 | 80 174 | 78 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 789 | 25 852 | 1259 | 903 | 896 | 3453 | 8768 |
| Non-current liabilities | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 789 | 25 852 | 1259 | 903 | 896 | 3453 | 8768 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4027 | 18 546 | 8013 | 74 350 | 61 081 | 57 210 | 73 909 |
| Profit for the year | 26 464 | −10 535 | 65 393 | −16 081 | −3390 | 16 699 | −6722 |
| Reserves and other equity | 256 | 256 | 256 | 256 | −736 | 256 | 256 |
| Total equity | 33 303 | 10 823 | 76 218 | 61 081 | 59 511 | 76 721 | 69 999 |
| Income statement | |||||||
| Sales revenue | 76 930 | 59 722 | 91 535 | 11 200 | 32 750 | 72 650 | 69 500 |
| Operating profit | 26 625 | −10 205 | 65 669 | −15 811 | −1442 | 18 580 | −6049 |
| EBITDA | — | — | 65 821 | −15 211 | −842 | 19 180 | −5482 |
| Profit before income tax | 26 464 | −10 535 | 65 393 | −16 081 | −3390 | 16 699 | −6722 |
| Profit for the reporting year | 26 464 | −10 535 | 65 393 | −16 081 | −3390 | 16 699 | −6722 |
| Labour costs | 31 036 | 59 554 | 13 629 | 0 | 0 | 0 | 49 685 |
| Depreciation of non-current assets | — | — | 152 | 600 | 600 | 600 | 567 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 11 945 | 0 | 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.
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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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