Enefit Industry OÜRegistered
Key figures
320 451 000 €−34,7%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
2025−64,1%
Profit margin
23,1%
EBITDA margin
−23,8%
Equity ratio
0,3×
Current ratio
159,5%
Return on equity
2957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1572 | 7 592 319 € |
| Q1 2026 | — | 1637 | 6 138 113 € |
| Q4 2025 | — | 1682 | 4 320 282 € |
| Q3 2025 | — | 1688 | 4 419 320 € |
| Q2 2025 | — | 1667 | 6 841 705 € |
| Q1 2025 | — | 1724 | 6 814 367 € |
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 1 785 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
dividend other equity decrease
2025 ~1 785 000 €
20240 €+33 330 000 € other
20230 €
20220 €
20210 €+30 322 000 € other
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 | 113 069 000 | 131 644 000 | 197 007 000 | 234 277 000 | 225 524 000 | 157 450 000 | 177 415 000 |
| Total non-current assets | 983 670 000 | 1 070 451 000 | 1 083 163 000 | 1 138 598 000 | 651 380 000 | 547 456 000 | 363 394 000 |
| Total assets | 1 096 739 000 | 1 202 095 000 | 1 280 170 000 | 1 372 875 000 | 876 904 000 | 704 906 000 | 540 809 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 700 213 000 | 638 558 000 | 628 178 000 | 739 310 000 | 628 502 000 | 587 549 000 | 665 655 000 |
| Non-current liabilities | 23 848 000 | 32 098 000 | 67 903 000 | 57 118 000 | 32 881 000 | 38 865 000 | 3 996 000 |
| Total liabilities | 724 061 000 | 670 656 000 | 696 081 000 | 796 428 000 | 661 383 000 | 626 414 000 | 669 651 000 |
| Share capital | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 |
| Retained earnings of previous periods | 305 291 000 | 481 421 000 | 427 073 000 | 510 045 000 | 482 884 000 | 91 033 000 | −65 525 000 |
| Profit for the year | 8 772 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Reserves and other equity | 28 615 000 | 74 366 000 | 44 044 000 | 63 563 000 | 94 488 000 | 61 158 000 | 112 232 000 |
| Total equity | 372 678 000 | 531 439 000 | 584 089 000 | 576 447 000 | 215 521 000 | 78 492 000 | −128 842 000 |
| Income statement | |||||||
| Sales revenue | 366 392 000 | 280 112 000 | 626 004 000 | 986 014 000 | 727 765 000 | 490 410 000 | 320 451 000 |
| Operating profit | 26 232 000 | −34 787 000 | 94 857 000 | −22 891 000 | −373 511 000 | −73 461 000 | −148 070 000 |
| EBITDA | 97 940 000 | 14 636 000 | 161 603 000 | 44 520 000 | 325 476 000 | 125 222 000 | 74 098 000 |
| Profit before income tax | 12 147 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Profit for the reporting year | 8 772 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Labour costs | 27 973 000 | 30 041 000 | 43 519 000 | 56 381 000 | 66 123 000 | 62 940 000 | 48 282 000 |
| Depreciation of non-current assets | 71 708 000 | 49 423 000 | 66 746 000 | 67 411 000 | 698 987 000 | 198 683 000 | 222 168 000 |
| Other indicators | |||||||
| Employees | 942 | 1613 | 1565 | 1779 | 1882 | 1719 | 1405 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1 785 000 |
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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