osaühing Eldeco InseneribürooRegistered
Key figures
217 298 €+100,8%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
8,4%
EBITDA margin
78,2%
Equity ratio
4,6×
Current ratio
15,3%
Return on equity
2911 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 606 € | 3 | 14 248 € |
| Q1 2026 | 62 089 € | 3 | 15 598 € |
| Q4 2025 | 68 492 € | 3 | 13 921 € |
| Q3 2025 | 42 962 € | 3 | 14 728 € |
| Q2 2025 | 57 324 € | 3 | 12 540 € |
| Q1 2025 | 89 713 € | 3 | 13 081 € |
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 | 140 261 | 127 301 | 117 472 | 120 519 | 184 296 | 143 822 | 171 076 |
| Total non-current assets | 1930 | 1043 | 665 | 408 | 1789 | 0 | — |
| Total assets | 142 191 | 128 344 | 118 137 | 120 927 | 186 085 | 143 822 | 171 076 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 399 | 26 876 | 21 825 | 24 676 | 41 526 | 30 526 | 37 316 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 399 | 26 876 | 21 825 | 24 676 | 41 526 | 30 526 | 37 316 |
| Share capital | 17 944 | 17 944 | 17 944 | 17 944 | 17 944 | 17 944 | 17 944 |
| Retained earnings of previous periods | 87 722 | 93 112 | 80 788 | 75 632 | 75 571 | 123 879 | 92 616 |
| Profit for the year | 5391 | −12 324 | −5156 | −61 | 48 308 | −31 263 | 20 464 |
| Reserves and other equity | 2735 | 2736 | 2736 | 2736 | 2736 | 2736 | 2736 |
| Total equity | 113 792 | 101 468 | 96 312 | 96 251 | 144 559 | 113 296 | 133 760 |
| Income statement | |||||||
| Sales revenue | 157 037 | 121 161 | 108 573 | 194 530 | 192 759 | 108 198 | 217 298 |
| Operating profit | 5532 | −12 035 | −4969 | 29 | 47 471 | −34 907 | 18 290 |
| EBITDA | 6552 | −11 148 | −4592 | 286 | 47 911 | −34 696 | 18 290 |
| Profit before income tax | 5391 | −12 324 | −5156 | −61 | 48 308 | −31 263 | 20 464 |
| Profit for the reporting year | 5391 | −12 324 | −5156 | −61 | 48 308 | −31 263 | 20 464 |
| Labour costs | 97 353 | 100 242 | 85 404 | 100 798 | 100 529 | 101 098 | 136 190 |
| Depreciation of non-current assets | 1020 | 887 | 377 | 257 | 440 | 211 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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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