ECO POINT OÜRegistered
Key figures
1 813 042 €+0,2%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
2,9%
EBITDA margin
72,4%
Equity ratio
3,7×
Current ratio
2,5%
Return on equity
2269 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 675 848 € | 13 | 47 065 € |
| Q1 2026 | 481 226 € | 13 | 49 249 € |
| Q4 2025 | 827 591 € | 12 | 49 480 € |
| Q3 2025 | 597 330 € | 12 | 47 867 € |
| Q2 2025 | 437 374 € | 12 | 46 412 € |
| Q1 2025 | 465 483 € | 12 | 47 009 € |
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 63 000 € (8% of distributable profit).
History
202563 000 €
202463 700 €
202330 000 €
20220 €
20210 €
20200 €
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 | 841 737 | 864 356 | 935 007 | 790 223 | 760 934 | 954 836 | 954 183 |
| Total non-current assets | 42 491 | 2065 | 12 049 | 8833 | 37 773 | 64 614 | 35 621 |
| Total assets | 884 228 | 866 421 | 947 056 | 799 056 | 798 707 | 1 019 450 | 989 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 298 526 | 301 411 | 274 661 | 234 053 | 243 243 | 217 385 | 256 575 |
| Non-current liabilities | — | — | — | — | 21 111 | 40 498 | 17 079 |
| Total liabilities | 298 526 | 301 411 | 274 661 | 234 053 | 264 354 | 257 883 | 273 654 |
| Share capital | 4800 | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 |
| Retained earnings of previous periods | 474 631 | 580 422 | 559 737 | 667 122 | 529 730 | 465 380 | 693 294 |
| Profit for the year | 105 791 | −20 685 | 107 385 | −107 392 | −650 | 290 914 | 17 583 |
| Reserves and other equity | 480 | 480 | 480 | 480 | 480 | 480 | 480 |
| Total equity | 585 702 | 565 010 | 672 395 | 565 003 | 534 353 | 761 567 | 716 150 |
| Income statement | |||||||
| Sales revenue | 1 249 171 | 1 139 402 | 1 326 434 | 1 998 255 | 2 009 292 | 1 809 059 | 1 813 042 |
| Operating profit | 106 476 | −20 500 | 108 635 | −100 726 | 5280 | 309 357 | 33 755 |
| EBITDA | 109 716 | −17 470 | 110 651 | −97 450 | 13 321 | 324 789 | 51 705 |
| Profit before income tax | 105 791 | −20 685 | 107 385 | −107 392 | 6850 | 305 967 | 35 352 |
| Profit for the reporting year | 105 791 | −20 685 | 107 385 | −107 392 | −650 | 290 914 | 17 583 |
| Labour costs | 256 627 | 271 144 | 296 549 | 401 757 | 394 974 | 433 247 | 447 696 |
| Depreciation of non-current assets | 3240 | 3030 | 2016 | 3276 | 8041 | 15 432 | 17 950 |
| Other indicators | |||||||
| Employees | 11 | 11 | 14 | 15 | 13 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 63 700 | 63 000 |
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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