Osaühing ErmRegistered
Key figures
393 703 €+3,2%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
202520,4%
Profit margin
27,2%
EBITDA margin
51,6%
Equity ratio
1,1×
Current ratio
96,4%
Return on equity
1833 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 14 269 € |
| Q1 2026 | — | 5 | 19 730 € |
| Q4 2025 | — | 5 | 17 001 € |
| Q3 2025 | — | 5 | 18 093 € |
| Q2 2025 | — | 4 | 14 006 € |
| Q1 2025 | — | 5 | 18 387 € |
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 112 000 € (100% of distributable profit).
History
2025112 000 €
202480 994 €
202367 269 €
202269 001 €
202163 355 €
202055 469 €
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 | 50 914 | 64 464 | 114 193 | 96 564 | 64 534 | 64 582 | 86 922 |
| Total non-current assets | 33 769 | 29 005 | 28 093 | 27 355 | 45 760 | 78 057 | 74 243 |
| Total assets | 84 683 | 93 469 | 142 286 | 123 919 | 110 294 | 142 639 | 161 165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 402 | 27 302 | 70 473 | 53 838 | 26 488 | 27 678 | 78 014 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 402 | 27 302 | 70 473 | 53 838 | 26 488 | 27 678 | 78 014 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | 0 | 0 | 0 | 0 | 0 | 149 |
| Profit for the year | 55 469 | 63 355 | 69 001 | 67 269 | 80 994 | 112 149 | 80 190 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 58 281 | 66 167 | 71 813 | 70 081 | 83 806 | 114 961 | 83 151 |
| Income statement | |||||||
| Sales revenue | 221 857 | 235 225 | 253 153 | 298 251 | 350 696 | 381 675 | 393 703 |
| Operating profit | 68 937 | 76 507 | 74 853 | 84 161 | 103 237 | 122 887 | 97 106 |
| EBITDA | 75 369 | 83 354 | 77 901 | 87 743 | 106 315 | 128 215 | 106 980 |
| Profit before income tax | 68 942 | 76 514 | 74 861 | 84 172 | 103 246 | 122 897 | 97 113 |
| Profit for the reporting year | 55 469 | 63 355 | 69 001 | 67 269 | 80 994 | 112 149 | 80 190 |
| Labour costs | 77 996 | 88 782 | 102 461 | 123 291 | 140 024 | 143 911 | 156 574 |
| Depreciation of non-current assets | 6432 | 6847 | 3048 | 3582 | 3078 | 5328 | 9874 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 55 469 | 63 355 | 69 001 | 67 269 | 80 994 | 112 000 |
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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