Osaühing EcoBoxRegistered
Key figures
1 984 205 €+5,6%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
83,3%
Equity ratio
1,3×
Current ratio
10,5%
Return on equity
1704 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 079 086 € | 14 | 36 770 € |
| Q1 2026 | 712 200 € | 16 | 35 432 € |
| Q4 2025 | 745 113 € | 16 | 39 959 € |
| Q3 2025 | 777 837 € | 17 | 41 843 € |
| Q2 2025 | 761 095 € | 16 | 38 859 € |
| Q1 2025 | 684 114 € | 17 | 39 892 € |
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 70 000 € (5% of distributable profit).
History
202570 000 €
2024107 999 €
202379 618 €
202294 995 €
202187 906 €
202051 001 €
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 | 305 178 | 351 980 | 555 704 | 514 453 | 311 815 | 349 123 | 339 431 |
| Total non-current assets | 784 382 | 821 677 | 761 582 | 857 910 | 1 450 560 | 1 584 982 | 1 600 509 |
| Total assets | 1 089 560 | 1 173 657 | 1 317 286 | 1 372 363 | 1 762 375 | 1 934 105 | 1 939 940 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 237 655 | 237 395 | 244 322 | 267 173 | 267 226 | 347 888 | 262 630 |
| Non-current liabilities | 58 140 | 87 890 | 57 135 | 24 178 | 79 705 | 70 314 | 61 563 |
| Total liabilities | 295 795 | 325 285 | 301 457 | 291 351 | 346 931 | 418 202 | 324 193 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 4217 | 4217 | 4217 |
| Retained earnings of previous periods | 725 838 | 738 674 | 756 376 | 916 744 | 996 921 | 1 302 972 | 1 441 430 |
| Profit for the year | 63 837 | 105 608 | 255 363 | 160 178 | 414 050 | 208 458 | 169 844 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 793 765 | 848 372 | 1 015 829 | 1 081 012 | 1 415 444 | 1 515 903 | 1 615 747 |
| Income statement | |||||||
| Sales revenue | 1 369 161 | 1 566 796 | 2 286 662 | 1 922 460 | 2 183 116 | 1 878 652 | 1 984 205 |
| Operating profit | 84 183 | 118 235 | 275 212 | 179 924 | 429 991 | 236 240 | 203 357 |
| Profit before income tax | 81 247 | 114 745 | 272 310 | 177 702 | 424 553 | 226 499 | 195 736 |
| Profit for the reporting year | 63 837 | 105 608 | 255 363 | 160 178 | 414 050 | 208 458 | 169 844 |
| Labour costs | 258 455 | 280 356 | 311 423 | 303 740 | 316 154 | 346 870 | 382 652 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 19 | 19 | 17 | 18 | 18 | 17 |
| Calculated dividend | — | 51 001 | 87 906 | 94 995 | 79 618 | 107 999 | 70 000 |
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.
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