Osaühing Enterprise ExpressRegistered
Key figures
18 741 €+24,0%
Revenue 2025
+13,9%
Average annual growth 2019–2025
Ratios
2025−320,1%
Profit margin
21,0%
EBITDA margin
76,2%
Equity ratio
2,4×
Current ratio
−16,3%
Return on equity
419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5593 € | — | 760 € |
| Q1 2026 | 5066 € | — | 726 € |
| Q4 2025 | 5469 € | — | 1037 € |
| Q3 2025 | 5933 € | — | 776 € |
| Q2 2025 | 3959 € | — | 0 € |
| Q1 2025 | 2481 € | — | 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 | 9381 | 10 348 | 11 581 | 11 888 | 12 510 | 12 564 | 12 454 |
| Total non-current assets | 145 338 | 577 865 | 590 332 | 518 687 | 516 237 | 534 220 | 471 512 |
| Total assets | 154 719 | 588 213 | 601 913 | 530 575 | 528 747 | 546 784 | 483 966 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 123 | 673 | 899 | 1667 | 1900 | 3922 | 5084 |
| Non-current liabilities | 52 922 | 56 627 | 85 057 | 82 167 | 83 047 | 114 007 | 110 017 |
| Total liabilities | 53 045 | 57 300 | 85 956 | 83 834 | 84 947 | 117 929 | 115 101 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 97 016 | 98 862 | 528 101 | 513 145 | 443 929 | 440 988 | 426 043 |
| Profit for the year | 1846 | 429 239 | −14 956 | −69 216 | −2941 | −14 945 | −59 990 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 101 674 | 530 913 | 515 957 | 446 741 | 443 800 | 428 855 | 368 865 |
| Income statement | |||||||
| Sales revenue | 8587 | 5453 | 9783 | 11 549 | 11 305 | 15 110 | 18 741 |
| Operating profit | 2410 | −7138 | −13 907 | −2297 | −2337 | −15 031 | −3591 |
| EBITDA | — | −2243 | −9846 | 3245 | 969 | −10 317 | 3939 |
| Profit before income tax | 1846 | 429 239 | −14 956 | −69 216 | −2941 | −14 945 | −59 990 |
| Profit for the reporting year | 1846 | 429 239 | −14 956 | −69 216 | −2941 | −14 945 | −59 990 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 6734 |
| Depreciation of non-current assets | — | 4895 | 4061 | 5542 | 3306 | 4714 | 7530 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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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