EETEL-EKSPERT OÜRegistered
Key figures
207 503 €−30,9%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
13,9%
EBITDA margin
72,5%
Equity ratio
3,4×
Current ratio
43,5%
Return on equity
493 €
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 | 82 238 € | 22 | 10 945 € |
| Q1 2026 | 95 130 € | 22 | 8816 € |
| Q4 2025 | 65 735 € | 22 | 7862 € |
| Q3 2025 | 29 616 € | 22 | 7587 € |
| Q2 2025 | 56 001 € | 23 | 10 560 € |
| Q1 2025 | 81 135 € | 22 | 12 714 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 40 001 € (53% of distributable profit).
History
202540 001 €
202483 033 €
202360 000 €
202249 999 €
202120 000 €
202020 120 €
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 | 60 276 | 74 334 | 77 016 | 130 422 | 62 921 | 107 999 | 88 652 |
| Total non-current assets | 0 | 0 | 0 | 0 | 39 858 | 8905 | 6005 |
| Total assets | 60 276 | 74 334 | 77 016 | 130 422 | 102 779 | 116 904 | 94 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9144 | 10 330 | 8355 | 14 858 | 9439 | 38 146 | 26 003 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9144 | 10 330 | 8355 | 14 858 | 9439 | 38 146 | 26 003 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 937 | 28 168 | 41 160 | 15 818 | 52 720 | 7463 | 35 913 |
| Profit for the year | 33 351 | 32 992 | 24 657 | 96 902 | 37 776 | 68 451 | 29 897 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 51 132 | 64 004 | 68 661 | 115 564 | 93 340 | 78 758 | 68 654 |
| Income statement | |||||||
| Sales revenue | 142 329 | 137 091 | 136 341 | 248 356 | 283 459 | 300 506 | 207 503 |
| Operating profit | 43 296 | 37 838 | 28 067 | 108 170 | 54 784 | 80 957 | 25 569 |
| EBITDA | 43 296 | 37 838 | 28 067 | 108 170 | 55 566 | 84 621 | 28 810 |
| Profit before income tax | 43 064 | 37 648 | 27 913 | 107 076 | 52 260 | 85 430 | 41 179 |
| Profit for the reporting year | 33 351 | 32 992 | 24 657 | 96 902 | 37 776 | 68 451 | 29 897 |
| Labour costs | 56 430 | 55 167 | 63 241 | 86 989 | 106 411 | 114 145 | 77 512 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 782 | 3664 | 3241 |
| Other indicators | |||||||
| Employees | 2 | 2 | 42 | 48 | 51 | 61 | 71 |
| Calculated dividend | — | 20 120 | 20 000 | 49 999 | 60 000 | 83 033 | 40 001 |
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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