Osaühing EUROPARK ESTONIARegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
17 388 738 €+11,5%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
202510,6%
Profit margin
12,0%
EBITDA margin
68,9%
Equity ratio
2,2×
Current ratio
19,6%
Return on equity
2357 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 275 751 € | 58 | 218 918 € |
| Q1 2026 | 5 090 616 € | 54 | 217 287 € |
| Q4 2025 | 5 581 511 € | 53 | 230 589 € |
| Q3 2025 | 5 173 364 € | 53 | 214 807 € |
| Q2 2025 | 5 278 833 € | 53 | 200 207 € |
| Q1 2025 | 4 628 745 € | 43 | 202 633 € |
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 | 1 266 902 | 1 282 056 | 1 810 181 | 2 229 580 | 2 695 479 | 4 668 362 | 6 727 753 |
| Total non-current assets | 2 437 449 | 6 699 006 | 5 454 863 | 4 754 931 | 4 717 425 | 5 115 058 | 6 970 140 |
| Total assets | 3 704 351 | 7 981 062 | 7 265 044 | 6 984 511 | 7 412 904 | 9 783 420 | 13 697 893 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 810 915 | 2 567 989 | 3 014 816 | 2 928 045 | 1 463 259 | 2 191 848 | 3 020 735 |
| Non-current liabilities | — | 2 445 613 | 1 282 567 | 0 | — | — | 1 234 458 |
| Total liabilities | 810 915 | 5 013 602 | 4 297 383 | 2 928 045 | 1 463 259 | 2 191 848 | 4 255 193 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 765 530 | 2 399 847 | 2 473 871 | 2 474 072 | 3 562 876 | 5 456 056 | 7 097 983 |
| Profit for the year | 1 634 317 | 74 024 | 201 | 1 088 805 | 1 893 180 | 1 641 927 | 1 851 128 |
| Reserves and other equity | 468 024 | 468 024 | 468 024 | 468 024 | 468 024 | 468 024 | 468 024 |
| Total equity | 2 893 436 | 2 967 460 | 2 967 661 | 4 056 466 | 5 949 645 | 7 591 572 | 9 442 700 |
| Income statement | |||||||
| Sales revenue | 9 924 200 | 8 247 294 | 8 825 676 | 12 089 507 | 13 914 206 | 15 596 500 | 17 388 738 |
| Operating profit | 1 912 107 | 1 132 420 | 1 364 786 | 1 806 290 | 1 847 283 | 1 924 626 | 1 564 289 |
| EBITDA | 2 200 254 | 1 452 916 | 1 638 561 | 2 065 811 | 2 154 300 | 2 297 965 | 2 083 189 |
| Profit before income tax | 1 911 477 | 74 024 | 201 | 1 088 805 | 1 893 180 | 1 641 927 | 1 851 128 |
| Profit for the reporting year | 1 634 317 | 74 024 | 201 | 1 088 805 | 1 893 180 | 1 641 927 | 1 851 128 |
| Labour costs | 980 217 | 907 641 | 1 157 312 | 1 391 059 | 1 715 697 | 1 842 705 | 1 968 275 |
| Depreciation of non-current assets | 288 147 | 320 496 | 273 775 | 259 521 | 307 017 | 373 339 | 518 900 |
| Other indicators | |||||||
| Employees | 44 | 22 | 24 | 47 | 50 | 49 | 50 |
| 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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