osaühing EneraRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 907 045 €−69,1%
Revenue 2025
+43,3%
Average annual growth 2019–2025
Ratios
202548,0%
Profit margin
45,6%
EBITDA margin
89,9%
Equity ratio
0,8×
Current ratio
11,1%
Return on equity
1086 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 095 414 € | 16 | 24 644 € |
| Q1 2026 | 459 327 € | 16 | 26 793 € |
| Q4 2025 | 564 043 € | 16 | 43 053 € |
| Q3 2025 | 1 446 472 € | 24 | 42 040 € |
| Q2 2025 | 632 950 € | 21 | 43 569 € |
| Q1 2025 | 6 089 569 € | 24 | 51 300 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202355 000 €
20220 €
2021650 000 €
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 | 89 654 | 6 499 045 | 1 315 552 | 1 567 143 | 2 514 812 | 2 761 204 | 2 082 037 |
| Total non-current assets | 4 229 513 | 8 711 218 | 10 662 487 | 12 868 952 | 16 955 546 | 22 966 135 | 26 427 215 |
| Total assets | 4 319 167 | 15 210 263 | 11 978 039 | 14 436 095 | 19 470 358 | 25 727 339 | 28 509 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 095 101 | 6 020 725 | 116 923 | 208 915 | 1 118 383 | 2 941 443 | 2 600 178 |
| Non-current liabilities | 1 127 087 | 1 573 167 | 481 624 | 1 973 459 | 1 528 012 | 5279 | 292 281 |
| Total liabilities | 2 222 188 | 7 593 892 | 598 547 | 2 182 374 | 2 646 395 | 2 946 722 | 2 892 459 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 1 893 816 | 2 062 487 | 6 931 879 | 11 345 000 | 12 164 229 | 18 278 435 | 22 746 124 |
| Profit for the year | 168 671 | 5 519 392 | 4 413 121 | 874 229 | 4 625 242 | 4 467 690 | 2 836 177 |
| Reserves and other equity | 2492 | 2492 | 2492 | 2492 | 2492 | 2492 | 2492 |
| Total equity | 2 096 979 | 7 616 371 | 11 379 492 | 12 253 721 | 16 823 963 | 22 780 617 | 25 616 793 |
| Income statement | |||||||
| Sales revenue | 681 985 | 6 980 515 | 5 418 254 | 5 121 238 | 15 548 636 | 19 140 722 | 5 907 045 |
| Operating profit | 209 662 | 5 517 018 | 4 313 350 | 563 236 | 4 241 113 | 3 644 315 | 2 433 250 |
| EBITDA | 362 280 | 6 205 503 | 4 549 985 | 747 290 | 4 447 825 | 3 853 559 | 2 693 314 |
| Profit before income tax | 168 671 | 5 519 392 | 4 475 621 | 874 229 | 4 634 196 | 4 485 658 | 2 836 177 |
| Profit for the reporting year | 168 671 | 5 519 392 | 4 413 121 | 874 229 | 4 625 242 | 4 467 690 | 2 836 177 |
| Labour costs | 59 609 | 118 832 | 113 520 | 294 594 | 483 032 | 488 777 | 388 955 |
| Depreciation of non-current assets | 152 618 | 688 485 | 236 635 | 184 054 | 206 712 | 209 244 | 260 064 |
| Other indicators | |||||||
| Employees | 4 | 8 | 8 | 15 | 24 | 29 | 22 |
| Calculated dividend | — | 0 | 650 000 | 0 | 55 000 | 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.
Related companies
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