EML Info CS OsaühingRegistered
Key figures
272 780 €−4,0%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
3,5%
EBITDA margin
50,1%
Equity ratio
1,2×
Current ratio
22,4%
Return on equity
1306 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 297 € | 4 | 7707 € |
| Q1 2026 | 77 682 € | 4 | 8240 € |
| Q4 2025 | 95 906 € | 4 | 10 914 € |
| Q3 2025 | 56 192 € | 5 | 10 373 € |
| Q2 2025 | 128 332 € | 5 | 9886 € |
| Q1 2025 | 88 586 € | 5 | 10 235 € |
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 2000 € (10% of distributable profit).
History
20252000 €
20249677 €
20231076 €
202215 868 €
202117 201 €
20203763 €
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 | 59 957 | 36 753 | 50 961 | 49 773 | 47 392 | 26 866 | 31 252 |
| Total non-current assets | 53 770 | 46 594 | 39 418 | 32 242 | 26 881 | 23 521 | 20 859 |
| Total assets | 113 727 | 83 347 | 90 379 | 82 015 | 74 273 | 50 387 | 52 111 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 294 | 42 480 | 51 903 | 45 575 | 29 933 | 28 119 | 26 000 |
| Non-current liabilities | 26 562 | 20 854 | 15 040 | 11 641 | 3894 | 0 | 0 |
| Total liabilities | 83 856 | 63 334 | 66 943 | 57 216 | 33 827 | 28 119 | 26 000 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 852 | 23 296 | 0 | 4756 | 20 911 | 27 957 | 17 456 |
| Profit for the year | 12 207 | −6095 | 20 624 | 17 231 | 16 723 | −8501 | 5843 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 29 871 | 20 013 | 23 436 | 24 799 | 40 446 | 22 268 | 26 111 |
| Income statement | |||||||
| Sales revenue | 283 054 | 231 259 | 322 675 | 312 777 | 272 746 | 284 266 | 272 780 |
| Operating profit | 17 521 | −4824 | 24 584 | 20 550 | 17 574 | −6447 | 6221 |
| EBITDA | 24 697 | 2352 | 31 760 | 27 726 | 22 935 | −3087 | 9672 |
| Profit before income tax | 15 975 | −5482 | 24 052 | 20 116 | 16 898 | −6926 | 6407 |
| Profit for the reporting year | 12 207 | −6095 | 20 624 | 17 231 | 16 723 | −8501 | 5843 |
| Labour costs | 86 874 | 74 608 | 84 924 | 88 928 | 84 039 | 100 780 | 95 491 |
| Depreciation of non-current assets | 7176 | 7176 | 7176 | 7176 | 5361 | 3360 | 3451 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Calculated dividend | — | 3763 | 17 201 | 15 868 | 1076 | 9677 | 2000 |
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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