ERI KINNISVARA OÜRegistered
Key figures
130 679 €+1,4%
Revenue 2025
−3,2%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
8,8%
Equity ratio
1,1×
Current ratio
−41,0%
Return on equity
562 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 179 € | — | 840 € |
| Q1 2026 | 37 906 € | — | 1061 € |
| Q4 2025 | 31 881 € | 1 | 963 € |
| Q3 2025 | 29 047 € | 1 | 963 € |
| Q2 2025 | 34 859 € | 1 | 952 € |
| Q1 2025 | 36 508 € | 2 | 963 € |
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 €
202130 000 €
20200 €
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 | 57 932 | 61 573 | 19 213 | 16 539 | 11 255 | 19 458 | 15 773 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 57 932 | 61 573 | 19 213 | 16 539 | 11 255 | 19 458 | 15 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 093 | 16 041 | 12 939 | 11 941 | 9354 | 17 505 | 14 388 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 093 | 16 041 | 12 939 | 11 941 | 9354 | 17 505 | 14 388 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 33 306 | 39 027 | 12 720 | 3462 | 1786 | −911 | −859 |
| Profit for the year | 5721 | 3693 | −9258 | −1676 | −2697 | 52 | −568 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 41 839 | 45 532 | 6274 | 4598 | 1901 | 1953 | 1385 |
| Income statement | |||||||
| Sales revenue | 158 522 | 159 176 | 125 372 | 127 560 | 112 420 | 128 917 | 130 679 |
| Operating profit | 5341 | 3570 | −1760 | −1676 | −2697 | 52 | −590 |
| Profit before income tax | 5721 | 3693 | −1758 | −1676 | −2697 | 52 | −568 |
| Profit for the reporting year | 5721 | 3693 | −9258 | −1676 | −2697 | 52 | −568 |
| Labour costs | 15 738 | 8745 | 7900 | 7994 | 9077 | 9045 | 9029 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 30 000 | 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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