Eesti Äriarhiivi osaühingRegistered
Key figures
536 267 €+25,3%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
13,3%
EBITDA margin
34,2%
Equity ratio
3,0×
Current ratio
43,0%
Return on equity
1233 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 164 675 € | 11 | 19 778 € |
| Q1 2026 | 137 733 € | 9 | 18 639 € |
| Q4 2025 | 157 573 € | 8 | 18 943 € |
| Q3 2025 | 120 457 € | 7 | 20 113 € |
| Q2 2025 | 150 696 € | 8 | 14 243 € |
| Q1 2025 | 133 221 € | 6 | 14 979 € |
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 | 55 683 | 46 841 | 73 130 | 57 547 | 152 305 | 93 872 | 118 112 |
| Total non-current assets | 85 323 | 86 235 | 124 727 | 141 177 | 254 938 | 230 049 | 219 411 |
| Total assets | 141 006 | 133 076 | 197 857 | 198 724 | 407 243 | 323 921 | 337 523 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 838 | 20 807 | 21 124 | 38 623 | 37 949 | 32 266 | 38 964 |
| Non-current liabilities | 31 335 | 21 164 | 24 788 | 11 231 | 218 877 | 225 877 | 183 194 |
| Total liabilities | 73 173 | 41 971 | 45 912 | 49 854 | 256 826 | 258 143 | 222 158 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 13 894 | 63 616 | 86 888 | 147 728 | 144 653 | 146 200 | 61 561 |
| Profit for the year | 49 722 | 23 272 | 60 840 | −3075 | 1547 | −84 639 | 49 587 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 67 833 | 91 105 | 151 945 | 148 870 | 150 417 | 65 778 | 115 365 |
| Income statement | |||||||
| Sales revenue | 292 959 | 282 544 | 355 239 | 359 550 | 431 280 | 427 817 | 536 267 |
| Operating profit | 50 685 | 23 974 | 61 414 | −2498 | 6088 | −70 775 | 37 925 |
| EBITDA | 62 996 | 27 314 | 65 239 | 7278 | 20 824 | −37 712 | 71 195 |
| Profit before income tax | 49 722 | 23 272 | 60 840 | −3075 | 1547 | −84 639 | 49 587 |
| Profit for the reporting year | 49 722 | 23 272 | 60 840 | −3075 | 1547 | −84 639 | 49 587 |
| Labour costs | 73 207 | 69 869 | 63 383 | 97 560 | 129 224 | 137 229 | 178 584 |
| Depreciation of non-current assets | 12 311 | 3340 | 3825 | 9776 | 14 736 | 33 063 | 33 270 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 5 | 6 | 6 | 8 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.