OÜ Eesti Veevärk TehnikaRegistered
Key figures
174 174 €+30,9%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
78,4%
Equity ratio
4,6×
Current ratio
−0,6%
Return on equity
2135 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 140 € | 2 | 6770 € |
| Q1 2026 | 38 876 € | 2 | 10 966 € |
| Q4 2025 | 48 475 € | 2 | 9193 € |
| Q3 2025 | 43 686 € | 2 | 9075 € |
| Q2 2025 | 39 895 € | 2 | 7003 € |
| Q1 2025 | 33 727 € | 2 | 8448 € |
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 | 188 882 | 193 648 | 190 345 | 195 551 | 199 176 | 193 918 | 227 722 |
| Total non-current assets | 29 867 | 100 630 | 76 792 | 52 955 | 29 119 | 8600 | 0 |
| Total assets | 218 749 | 294 278 | 267 137 | 248 506 | 228 295 | 202 518 | 227 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 498 | 38 883 | 27 979 | 23 315 | 20 607 | 23 027 | 49 258 |
| Non-current liabilities | 21 573 | 15 822 | 9722 | 3618 | 0 | 0 | 0 |
| Total liabilities | 48 071 | 54 705 | 37 701 | 26 933 | 20 607 | 23 027 | 49 258 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 113 875 | 142 562 | 211 457 | 201 320 | 193 457 | 179 572 | 151 375 |
| Profit for the year | 28 687 | 68 895 | −10 137 | −7863 | −13 885 | −28 197 | −1027 |
| Reserves and other equity | 25 516 | 25 516 | 25 516 | 25 516 | 25 516 | 25 516 | 25 516 |
| Total equity | 170 678 | 239 573 | 229 436 | 221 573 | 207 688 | 179 491 | 178 464 |
| Income statement | |||||||
| Sales revenue | 194 117 | 272 470 | 199 193 | 190 242 | 146 899 | 133 109 | 174 174 |
| Operating profit | 28 056 | 68 150 | −10 831 | −7623 | −13 727 | −30 282 | −1548 |
| Profit before income tax | 28 687 | 68 895 | −10 137 | −7863 | −13 885 | −28 197 | −1027 |
| Profit for the reporting year | 28 687 | 68 895 | −10 137 | −7863 | −13 885 | −28 197 | −1027 |
| Labour costs | 90 328 | 110 805 | 94 334 | 82 712 | 74 193 | 71 351 | 88 037 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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