Etamp OÜRegistered
Key figures
486 156 €+90,8%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
15,6%
EBITDA margin
43,3%
Equity ratio
1,6×
Current ratio
3,9%
Return on equity
943 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 249 614 € | 1 | 1288 € |
| Q1 2026 | 231 219 € | 1 | 1174 € |
| Q4 2025 | 184 095 € | 1 | 1194 € |
| Q3 2025 | 136 443 € | 1 | 782 € |
| Q2 2025 | 158 763 € | 2 | 459 € |
| Q1 2025 | 20 358 € | 2 | 459 € |
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 | 996 423 | 1 022 706 | 734 212 | 1 014 915 | 1 171 492 | 1 206 978 | 1 402 660 |
| Total non-current assets | 262 381 | 353 491 | 254 894 | 288 524 | 230 817 | 173 111 | 123 120 |
| Total assets | 1 258 804 | 1 376 197 | 989 106 | 1 303 439 | 1 402 309 | 1 380 089 | 1 525 780 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 253 754 | 198 521 | 35 985 | 429 554 | 740 105 | 745 420 | 865 203 |
| Non-current liabilities | 399 396 | 563 427 | 325 162 | 198 071 | 0 | — | — |
| Total liabilities | 653 150 | 761 948 | 361 147 | 627 625 | 740 105 | 745 420 | 865 203 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 303 049 | 328 154 | 336 749 | 350 459 | 398 314 | 384 704 | 357 169 |
| Profit for the year | 25 105 | 8595 | 13 710 | 47 855 | −13 610 | −27 535 | 25 908 |
| Reserves and other equity | 274 944 | 274 944 | 274 944 | 274 944 | 274 944 | 274 944 | 274 944 |
| Total equity | 605 654 | 614 249 | 627 959 | 675 814 | 662 204 | 634 669 | 660 577 |
| Income statement | |||||||
| Sales revenue | 383 800 | 280 512 | 438 834 | 931 453 | 143 367 | 254 822 | 486 156 |
| Operating profit | 30 705 | 16 999 | 18 784 | 51 582 | −13 617 | −27 545 | 25 692 |
| EBITDA | 94 165 | 71 622 | 70 097 | 109 288 | 44 089 | 30 161 | 75 683 |
| Profit before income tax | 25 105 | 8595 | 13 710 | 47 855 | −13 610 | −27 535 | 25 908 |
| Profit for the reporting year | 25 105 | 8595 | 13 710 | 47 855 | −13 610 | −27 535 | 25 908 |
| Labour costs | 49 643 | 35 205 | 15 454 | 13 487 | 13 487 | 5058 | 11 279 |
| Depreciation of non-current assets | 63 460 | 54 623 | 51 313 | 57 706 | 57 706 | 57 706 | 49 991 |
| Other indicators | |||||||
| Employees | 4 | 3 | 1 | 1 | 0 | 0 | 1 |
| 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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Same activity — Retail sale of motor vehicles