Osaühing ENOSRegistered
Key figures
904 149 €+12,2%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
10,1%
EBITDA margin
26,9%
Equity ratio
1,5×
Current ratio
46,1%
Return on equity
1524 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 132 475 € | 7 | 16 175 € |
| Q1 2026 | 140 436 € | 7 | 16 630 € |
| Q4 2025 | 332 011 € | 7 | 17 530 € |
| Q3 2025 | 272 670 € | 7 | 19 108 € |
| Q2 2025 | 192 690 € | 8 | 32 176 € |
| Q1 2025 | 166 759 € | 10 | 13 701 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 303 088 | 342 510 | 395 701 | 435 079 | 524 915 | 532 069 | 539 368 |
| Total non-current assets | 6194 | 100 554 | 133 244 | 101 094 | 102 270 | 33 246 | 29 145 |
| Total assets | 309 282 | 443 064 | 528 945 | 536 173 | 627 185 | 565 315 | 568 513 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 196 172 | 291 662 | 298 082 | 292 185 | 427 189 | 416 133 | 352 969 |
| Non-current liabilities | 62 892 | 62 892 | 94 481 | 85 622 | 76 448 | 66 950 | 62 893 |
| Total liabilities | 259 064 | 354 554 | 392 563 | 377 807 | 503 637 | 483 083 | 415 862 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 21 314 | 22 098 | 60 389 | 108 261 | 130 245 | 95 426 | 54 112 |
| Profit for the year | 783 | 38 291 | 47 872 | 21 984 | −34 818 | −41 315 | 70 418 |
| Reserves and other equity | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Total equity | 50 218 | 88 510 | 136 382 | 158 366 | 123 548 | 82 232 | 152 651 |
| Income statement | |||||||
| Sales revenue | 611 516 | 614 617 | 816 107 | 890 963 | 879 013 | 805 866 | 904 149 |
| Operating profit | 1028 | 38 525 | 51 856 | 26 573 | −30 661 | −37 079 | 73 205 |
| EBITDA | 3833 | 42 081 | 79 442 | 58 723 | 7273 | −8674 | 90 940 |
| Profit before income tax | 783 | 38 291 | 47 872 | 21 984 | −34 818 | −41 315 | 70 418 |
| Profit for the reporting year | 783 | 38 291 | 47 872 | 21 984 | −34 818 | −41 315 | 70 418 |
| Labour costs | 40 920 | 60 125 | 102 021 | 174 563 | 265 797 | 286 005 | 194 844 |
| Depreciation of non-current assets | 2805 | 3556 | 27 586 | 32 150 | 37 934 | 28 405 | 17 735 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 6 | 6 | 8 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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