osaühing Ehast koiduniRegistered
Key figures
583 739 €+36,1%
Revenue 2025
+24,9%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
12,7%
EBITDA margin
93,5%
Equity ratio
11×
Current ratio
27,4%
Return on equity
1296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 599 € | 3 | 5726 € |
| Q1 2026 | 174 003 € | 3 | 4643 € |
| Q4 2025 | 256 071 € | 2 | 4384 € |
| Q3 2025 | 154 698 € | 2 | 4384 € |
| Q2 2025 | 354 649 € | 2 | 4384 € |
| Q1 2025 | 260 430 € | 2 | 4245 € |
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 25 000 € (16% of distributable profit).
History
202525 000 €
202445 001 €
202342 000 €
202250 000 €
202164 299 €
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 | 106 435 | 127 268 | 49 897 | 90 343 | 135 916 | 115 369 | 142 752 |
| Total non-current assets | 65 575 | 54 691 | 76 128 | 65 680 | 56 987 | 70 990 | 56 478 |
| Total assets | 172 010 | 181 959 | 126 025 | 156 023 | 192 903 | 186 359 | 199 230 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6442 | 7696 | 7847 | 14 625 | 11 615 | 26 253 | 13 042 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6442 | 7696 | 7847 | 14 625 | 11 615 | 26 253 | 13 042 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 153 878 | 162 756 | 107 152 | 65 366 | 96 586 | 133 475 | 132 294 |
| Profit for the year | 8878 | 8695 | 8214 | 73 220 | 81 890 | 23 819 | 51 082 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 165 568 | 174 263 | 118 178 | 141 398 | 181 288 | 160 106 | 186 188 |
| Income statement | |||||||
| Sales revenue | 153 845 | 111 428 | 298 241 | 491 009 | 503 001 | 428 809 | 583 739 |
| Operating profit | 10 797 | 8695 | 24 290 | 83 538 | 89 043 | 30 511 | 58 127 |
| EBITDA | 20 450 | 19 579 | 35 826 | 94 732 | 99 777 | 43 349 | 74 223 |
| Profit before income tax | 10 797 | 8695 | 24 292 | 83 540 | 89 047 | 31 145 | 58 133 |
| Profit for the reporting year | 8878 | 8695 | 8214 | 73 220 | 81 890 | 23 819 | 51 082 |
| Labour costs | 0 | 0 | 0 | 6973 | 23 281 | 34 374 | 41 732 |
| Depreciation of non-current assets | 9653 | 10 884 | 11 536 | 11 194 | 10 734 | 12 838 | 16 096 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 64 299 | 50 000 | 42 000 | 45 001 | 25 000 |
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.