Osaühing EKE EXPORegistered
Key figures
933 512 €−2,6%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
−0,8%
EBITDA margin
35,2%
Equity ratio
1,5×
Current ratio
−42,6%
Return on equity
1116 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 84 103 € | 6 | 9553 € |
| Q1 2026 | 82 656 € | 6 | 16 054 € |
| Q4 2025 | 262 128 € | 6 | 21 619 € |
| Q3 2025 | 264 047 € | 6 | 18 811 € |
| Q2 2025 | 237 246 € | 6 | 23 290 € |
| Q1 2025 | 205 281 € | 6 | 19 883 € |
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 | 60 774 | 199 477 | 111 405 | 182 111 | 118 411 | 130 333 | 89 568 |
| Total non-current assets | 2943 | 1411 | 1334 | 1045 | 765 | 44 939 | 40 917 |
| Total assets | 63 717 | 200 888 | 112 739 | 183 156 | 119 176 | 175 272 | 130 485 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 618 | 72 486 | 52 714 | 137 986 | 66 599 | 84 551 | 60 853 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 25 126 | 23 642 |
| Total liabilities | 38 618 | 72 486 | 52 714 | 137 986 | 66 599 | 109 677 | 84 495 |
| Share capital | 25 506 | 25 506 | 25 506 | 25 506 | 25 506 | 25 506 | 25 506 |
| Retained earnings of previous periods | −12 643 | −2963 | 100 340 | 31 963 | 17 108 | 24 515 | 37 533 |
| Profit for the year | 9680 | 103 303 | −68 377 | −14 855 | 7407 | 13 018 | −19 605 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 25 099 | 128 402 | 60 025 | 45 170 | 52 577 | 65 595 | 45 990 |
| Income statement | |||||||
| Sales revenue | 603 564 | 661 816 | 570 553 | 768 187 | 961 348 | 958 909 | 933 512 |
| Operating profit | 9579 | 103 306 | −68 013 | −14 513 | 9059 | 18 749 | −17 218 |
| EBITDA | 12 500 | 104 838 | −66 519 | −14 224 | 9339 | 21 312 | −7385 |
| Profit before income tax | 9680 | 103 303 | −68 377 | −14 855 | 7407 | 13 018 | −19 605 |
| Profit for the reporting year | 9680 | 103 303 | −68 377 | −14 855 | 7407 | 13 018 | −19 605 |
| Labour costs | 152 485 | 139 129 | 148 858 | 150 152 | 172 595 | 173 976 | 189 192 |
| Depreciation of non-current assets | 2921 | 1532 | 1494 | 289 | 280 | 2563 | 9833 |
| Other indicators | |||||||
| Employees | 9 | 7 | 7 | 8 | 8 | 7 | 5 |
| 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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Related companies
Same activity — Construction of residential and non-residential buildings