EcoSped OÜRegistered
Key figures
2 281 674 €−10,1%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,2%
EBITDA margin
59,6%
Equity ratio
2,4×
Current ratio
0,6%
Return on equity
3256 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 793 211 € | 4 | 21 423 € |
| Q1 2026 | 604 677 € | 4 | 24 096 € |
| Q4 2025 | 652 089 € | 4 | 20 836 € |
| Q3 2025 | 516 693 € | 4 | 20 227 € |
| Q2 2025 | 521 688 € | 4 | 21 135 € |
| Q1 2025 | 563 498 € | 6 | 24 066 € |
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 136 500 € (38% of distributable profit).
History
2025136 500 €
2024150 001 €
2023126 706 €
202258 147 €
202158 263 €
2020123 634 €
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 | 352 076 | 277 829 | 482 786 | 460 682 | 541 189 | 515 692 | 377 074 |
| Total non-current assets | 0 | 14 400 | 11 520 | 8640 | 26 694 | 14 042 | 10 030 |
| Total assets | 352 076 | 292 229 | 494 306 | 469 322 | 567 883 | 529 734 | 387 104 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 709 | 77 448 | 272 739 | 194 710 | 177 256 | 163 750 | 156 262 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 77 709 | 77 448 | 272 739 | 194 710 | 177 256 | 163 750 | 156 262 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 147 617 | 143 704 | 149 489 | 156 391 | 140 877 | 233 597 | 222 455 |
| Profit for the year | 119 721 | 64 048 | 65 049 | 111 192 | 242 721 | 125 358 | 1358 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 274 367 | 214 781 | 221 567 | 274 612 | 390 627 | 365 984 | 230 842 |
| Income statement | |||||||
| Sales revenue | 1 324 470 | 1 334 562 | 1 909 716 | 2 168 536 | 2 773 455 | 2 536 794 | 2 281 674 |
| Operating profit | 121 286 | 48 146 | 65 285 | 122 303 | 226 588 | 156 588 | 45 189 |
| EBITDA | 121 286 | 48 146 | 68 165 | 125 183 | 228 594 | 169 240 | 49 201 |
| Profit before income tax | 119 721 | 64 048 | 65 049 | 111 192 | 242 721 | 156 856 | 39 858 |
| Profit for the reporting year | 119 721 | 64 048 | 65 049 | 111 192 | 242 721 | 125 358 | 1358 |
| Labour costs | 98 362 | 126 946 | 179 407 | 202 361 | 185 381 | 174 331 | 200 812 |
| Depreciation of non-current assets | 0 | 0 | 2880 | 2880 | 2006 | 12 652 | 4012 |
| Other indicators | |||||||
| Employees | 4 | 6 | 7 | 7 | 7 | 7 | 5 |
| Calculated dividend | — | 123 634 | 58 263 | 58 147 | 126 706 | 150 001 | 136 500 |
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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Same address