OÜ EuroVentEstRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
2 183 544 €+4,5%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
12,7%
EBITDA margin
76,9%
Equity ratio
2,7×
Current ratio
27,0%
Return on equity
2302 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 783 963 € | 11 | 40 466 € |
| Q1 2026 | 649 775 € | 11 | 44 406 € |
| Q4 2025 | 636 080 € | 11 | 41 419 € |
| Q3 2025 | 1 042 736 € | 11 | 46 525 € |
| Q2 2025 | 816 769 € | 11 | 46 854 € |
| Q1 2025 | 767 063 € | 11 | 44 818 € |
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 50 000 € (7% of distributable profit).
History
202550 000 €
202450 000 €
202320 000 €
20220 €
20210 €
202050 001 €
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 | 727 714 | 674 612 | 645 434 | 929 837 | 859 304 | 727 507 | 773 798 |
| Total non-current assets | 448 789 | 433 213 | 415 247 | 411 452 | 421 399 | 427 809 | 446 005 |
| Total assets | 1 176 503 | 1 107 825 | 1 060 681 | 1 341 289 | 1 280 703 | 1 155 316 | 1 219 803 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 292 687 | 286 257 | 293 197 | 632 617 | 405 025 | 420 535 | 282 175 |
| Non-current liabilities | 2214 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 294 901 | 286 257 | 293 197 | 632 617 | 405 025 | 420 535 | 282 175 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 776 389 | 828 534 | 818 501 | 764 417 | 685 605 | 822 611 | 681 714 |
| Profit for the year | 102 146 | −10 033 | −54 084 | −58 812 | 187 006 | −90 897 | 252 847 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 881 602 | 821 568 | 767 484 | 708 672 | 875 678 | 734 781 | 937 628 |
| Income statement | |||||||
| Sales revenue | 2 069 437 | 1 266 288 | 1 376 954 | 1 929 035 | 2 040 600 | 2 089 884 | 2 183 544 |
| Operating profit | 113 369 | 1246 | −52 309 | −57 440 | 190 733 | −81 212 | 266 362 |
| EBITDA | 134 122 | 21 315 | −32 437 | −38 242 | 206 436 | −71 255 | 277 281 |
| Profit before income tax | 111 666 | −803 | −54 084 | −58 812 | 189 812 | −78 303 | 266 950 |
| Profit for the reporting year | 102 146 | −10 033 | −54 084 | −58 812 | 187 006 | −90 897 | 252 847 |
| Labour costs | 348 736 | 324 607 | 346 738 | 376 391 | 403 273 | 410 892 | 428 103 |
| Depreciation of non-current assets | 20 753 | 20 069 | 19 872 | 19 198 | 15 703 | 9957 | 10 919 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 13 | 12 | 12 | 12 |
| Calculated dividend | — | 50 001 | 0 | 0 | 20 000 | 50 000 | 50 000 |
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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