OÜ EGO MÖÖBELRegistered
Annual report for 2025 not filed.
Key figures
203 651 €−43,6%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2024−14,3%
Profit margin
−12,5%
EBITDA margin
60,8%
Equity ratio
3,4×
Current ratio
−29,9%
Return on equity
1370 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 099 € | 3 | 6118 € |
| Q1 2026 | 74 580 € | 4 | 8313 € |
| Q4 2025 | 35 684 € | 4 | 11 266 € |
| Q3 2025 | 66 136 € | 4 | 6833 € |
| Q2 2025 | 62 627 € | 4 | 6819 € |
| Q1 2025 | 152 906 € | 4 | 9818 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 108 590 | 145 616 | 168 886 | 199 352 | 220 170 | 156 906 |
| Total non-current assets | 51 897 | 45 361 | 39 071 | 37 355 | 36 519 | 127 572 |
| Total assets | 160 487 | 190 977 | 207 957 | 236 707 | 256 689 | 284 478 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 26 427 | 38 009 | 29 569 | 32 410 | 32 068 | 45 582 |
| Non-current liabilities | 3786 | 0 | — | — | — | 65 941 |
| Total liabilities | 30 213 | 38 009 | 29 569 | 32 410 | 32 068 | 111 523 |
| Share capital | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 |
| Retained earnings of previous periods | 96 728 | 114 296 | 136 990 | 162 410 | 188 319 | 208 643 |
| Profit for the year | 17 568 | 22 694 | 25 420 | 25 909 | 20 324 | −51 666 |
| Total equity | 130 274 | 152 968 | 178 388 | 204 297 | 224 621 | 172 955 |
| Income statement | ||||||
| Sales revenue | 223 536 | 246 737 | 260 790 | 386 803 | 320 190 | 360 810 |
| Operating profit | 18 202 | 23 024 | 25 505 | 25 905 | 20 321 | −50 556 |
| EBITDA | 24 276 | 29 560 | 31 795 | 31 371 | 23 613 | −44 986 |
| Profit before income tax | 17 568 | 22 694 | 25 420 | 25 909 | 20 324 | −51 666 |
| Profit for the reporting year | 17 568 | 22 694 | 25 420 | 25 909 | 20 324 | −51 666 |
| Labour costs | 33 949 | 25 532 | 42 625 | 53 456 | 86 973 | 93 372 |
| Depreciation of non-current assets | 6074 | 6536 | 6290 | 5466 | 3292 | 5570 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 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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