aktsiaselts EGeenRegistered
Tax debt 73 066 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
166 000 €−81,8%
Revenue 2025
−26,2%
Average annual change 2019–2025
Ratios
2025−15,2%
Profit margin
26,3%
Equity ratio
1,4×
Current ratio
−4,7%
Return on equity
1512 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 246 € |
| Q1 2026 | 115 200 € | 2 | — |
| Q4 2025 | 21 500 € | 2 | — |
| Q3 2025 | 8571 € | 2 | 185 € |
| Q2 2025 | 713 € | 2 | 1325 € |
| Q1 2025 | 62 330 € | 2 | 8078 € |
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 1398 € (<1% of distributable profit).
History
20251398 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 1 251 070 | 1 292 676 | 1 681 385 | 1 742 142 | 1 844 649 | 2 116 083 | 2 039 720 |
| Total non-current assets | 38 143 | 33 563 | 27 438 | 38 113 | 33 617 | 38 782 | 0 |
| Total assets | 1 289 213 | 1 326 239 | 1 708 823 | 1 780 255 | 1 878 266 | 2 154 865 | 2 039 720 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 543 879 | 733 848 | 1 103 884 | 1 184 468 | 1 298 516 | 1 592 401 | 1 503 837 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 543 879 | 733 848 | 1 103 884 | 1 184 468 | 1 298 516 | 1 592 401 | 1 503 837 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 453 011 | 573 109 | 420 166 | 432 714 | 423 563 | 407 525 | 388 841 |
| Profit for the year | 120 098 | −152 943 | 12 548 | −9152 | −16 038 | −17 286 | −25 183 |
| Reserves and other equity | 142 225 | 142 225 | 142 225 | 142 225 | 142 225 | 142 225 | 142 225 |
| Total equity | 745 334 | 592 391 | 604 939 | 595 787 | 579 750 | 562 464 | 535 883 |
| Income statement | |||||||
| Sales revenue | 1 026 598 | 1 454 554 | 3 430 130 | 1 865 081 | 1 058 600 | 914 000 | 166 000 |
| Operating profit | 127 995 | −148 364 | 22 678 | −17 593 | −11 542 | −22 450 | 13 608 |
| EBITDA | 127 995 | −148 364 | 22 678 | −17 593 | −11 542 | — | — |
| Profit before income tax | 120 098 | −152 943 | 12 548 | −9152 | −16 038 | −17 286 | −25 183 |
| Profit for the reporting year | 120 098 | −152 943 | 12 548 | −9152 | −16 038 | −17 286 | −25 183 |
| Labour costs | 676 011 | 1 050 339 | 1 764 095 | 224 221 | 178 221 | 140 416 | 72 813 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 6 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1398 |
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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