osaühing EHITUSPROFFRegistered
Key figures
5520 €−61,9%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
2025−139,2%
Profit margin
−83,4%
EBITDA margin
50,6%
Equity ratio
1,6×
Current ratio
−149,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1281 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 5520 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
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 | 55 320 | 36 893 | 19 009 | 8275 | 8747 | 12 597 | 7823 |
| Total non-current assets | 579 | 232 | 19 930 | 15 650 | 11 370 | 5390 | 2310 |
| Total assets | 55 899 | 37 125 | 38 939 | 23 925 | 20 117 | 17 987 | 10 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 088 | 34 | 23 307 | 16 996 | 17 243 | 5171 | 5003 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 088 | 34 | 23 307 | 16 996 | 17 243 | 5171 | 5003 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 49 187 | 35 999 | 34 279 | 12 820 | 4117 | 62 | 10 004 |
| Profit for the year | −13 188 | −1720 | −21 459 | −8703 | −4055 | 9942 | −7686 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 38 811 | 37 091 | 15 632 | 6929 | 2874 | 12 816 | 5130 |
| Income statement | |||||||
| Sales revenue | 4832 | 12 373 | 1080 | 0 | 10 600 | 14 485 | 5520 |
| Operating profit | −13 195 | −1724 | −21 459 | −8703 | −4055 | 9942 | −7686 |
| EBITDA | −12 668 | −1377 | −19 757 | −4423 | 225 | 14 022 | −4606 |
| Profit before income tax | −13 188 | −1720 | −21 459 | −8703 | −4055 | 9942 | −7686 |
| Profit for the reporting year | −13 188 | −1720 | −21 459 | −8703 | −4055 | 9942 | −7686 |
| Labour costs | 0 | — | — | — | — | — | — |
| Depreciation of non-current assets | 527 | 347 | 1702 | 4280 | 4280 | 4080 | 3080 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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