Ekamant Eesti OÜRegistered
Key figures
436 306 €+15,9%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
2,9%
EBITDA margin
76,5%
Equity ratio
4,2×
Current ratio
6,7%
Return on equity
1493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 215 221 € | 2 | 4512 € |
| Q1 2026 | 142 307 € | 2 | 4593 € |
| Q4 2025 | 189 291 € | 2 | 7926 € |
| Q3 2025 | 183 525 € | 3 | 7327 € |
| Q2 2025 | 184 791 € | 3 | 7345 € |
| Q1 2025 | 165 360 € | 3 | 7074 € |
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 | 137 961 | 141 186 | 149 069 | 157 790 | 149 573 | 168 504 | 203 461 |
| Total non-current assets | 16 038 | 13 154 | 10 271 | 7418 | 5035 | 3846 | 1668 |
| Total assets | 153 999 | 154 340 | 159 340 | 165 208 | 154 608 | 172 350 | 205 129 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6108 | 14 094 | 15 458 | 13 557 | 9659 | 25 906 | 48 213 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6108 | 14 094 | 15 458 | 13 557 | 9659 | 25 906 | 48 213 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 146 460 | 145 064 | 137 434 | 141 071 | 148 839 | 142 137 | 143 632 |
| Profit for the year | −1381 | −7630 | 3636 | 7768 | −6702 | 1495 | 10 472 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 147 891 | 140 246 | 143 882 | 151 651 | 144 949 | 146 444 | 156 916 |
| Income statement | |||||||
| Sales revenue | 259 927 | 269 856 | 329 096 | 338 170 | 331 060 | 376 575 | 436 306 |
| Operating profit | −1383 | −7631 | 3635 | 7767 | −6703 | 1494 | 10 469 |
| EBITDA | 1501 | −4747 | 6519 | 10 620 | −4319 | 3633 | 12 647 |
| Profit before income tax | −1381 | −7630 | 3636 | 7768 | −6702 | 1495 | 10 472 |
| Profit for the reporting year | −1381 | −7630 | 3636 | 7768 | −6702 | 1495 | 10 472 |
| Labour costs | 31 255 | 37 759 | 37 591 | 35 201 | 45 200 | 47 484 | 70 788 |
| Depreciation of non-current assets | 2884 | 2884 | 2884 | 2853 | 2384 | 2139 | 2178 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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