Ernst & Young Baltic ASRegistered
Annual report for 2025 not filed.
Key figures
14 939 003 €+16,2%
Revenue 2024
+13,7%
Average annual growth 2019–2024
Ratios
202410,4%
Profit margin
12,1%
EBITDA margin
35,8%
Equity ratio
1,6×
Current ratio
80,2%
Return on equity
3375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 414 950 € | 135 | 751 242 € |
| Q1 2026 | 5 315 317 € | 136 | 803 104 € |
| Q4 2025 | 4 916 463 € | 134 | 756 494 € |
| Q3 2025 | 4 226 869 € | 137 | 761 675 € |
| Q2 2025 | 5 132 704 € | 134 | 741 820 € |
| Q1 2025 | 5 037 750 € | 140 | 757 415 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1 100 000 € (77% of distributable profit).
History
20241 100 000 €
2023450 000 €
2022800 000 €
2021500 000 €
2020350 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 529 141 | 3 010 590 | 3 908 354 | 3 805 257 | 3 929 661 | 5 269 868 |
| Total non-current assets | 85 272 | 93 141 | 59 252 | 64 248 | 91 316 | 125 166 |
| Total assets | 2 614 413 | 3 103 731 | 3 967 606 | 3 869 505 | 4 020 977 | 5 395 034 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 805 694 | 2 037 670 | 2 375 714 | 2 749 363 | 2 338 600 | 3 263 755 |
| Non-current liabilities | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Total liabilities | 2 005 694 | 2 237 670 | 2 575 714 | 2 949 363 | 2 538 600 | 3 463 755 |
| Share capital | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 |
| Retained earnings of previous periods | 122 139 | 205 919 | 313 261 | 539 092 | 417 342 | 329 577 |
| Profit for the year | 433 780 | 607 342 | 1 025 831 | 328 250 | 1 012 235 | 1 548 902 |
| Reserves and other equity | 4800 | 4800 | 4800 | 4800 | 4800 | 4800 |
| Total equity | 608 719 | 866 061 | 1 391 892 | 920 142 | 1 482 377 | 1 931 279 |
| Income statement | ||||||
| Sales revenue | 7 850 377 | 8 763 475 | 10 655 661 | 11 317 573 | 12 854 497 | 14 939 003 |
| Operating profit | 556 394 | 710 329 | 1 136 483 | 517 211 | 1 076 952 | 1 767 299 |
| EBITDA | 604 523 | 763 713 | 1 188 778 | 567 698 | 1 124 599 | 1 814 354 |
| Profit before income tax | 543 431 | 694 842 | 1 122 633 | 528 250 | 1 085 491 | 1 773 030 |
| Profit for the reporting year | 433 780 | 607 342 | 1 025 831 | 328 250 | 1 012 235 | 1 548 902 |
| Labour costs | 4 174 458 | 4 842 064 | 5 545 822 | 5 916 838 | 6 482 033 | 7 252 337 |
| Depreciation of non-current assets | 48 129 | 53 384 | 52 295 | 50 487 | 47 647 | 47 055 |
| Other indicators | ||||||
| Employees | 113 | 116 | 127 | 128 | 133 | 134 |
| Calculated dividend | — | 350 000 | 500 000 | 800 000 | 450 000 | 1 100 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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