osaühing ETC KINNISVARARegistered
Key figures
340 407 €−2,0%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
202552,7%
Profit margin
99,0%
Equity ratio
7,5×
Current ratio
6,4%
Return on equity
633 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 84 657 € | 1 | 743 € |
| Q1 2026 | 101 400 € | 1 | 895 € |
| Q4 2025 | 83 782 € | 1 | 1215 € |
| Q3 2025 | 75 473 € | 1 | 1198 € |
| Q2 2025 | 85 796 € | 1 | 1201 € |
| Q1 2025 | 96 344 € | 1 | 1184 € |
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 150 000 € (6% of distributable profit).
History
2025150 000 €
2024150 000 €
2023200 000 €
2022200 000 €
2021200 000 €
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 | 270 861 | 381 747 | 354 968 | 306 380 | 235 829 | 241 317 | 216 360 |
| Total non-current assets | 2 484 726 | 2 484 726 | 2 484 726 | 2 804 726 | 2 606 460 | 2 606 586 | 2 606 586 |
| Total assets | 2 755 587 | 2 866 473 | 2 839 694 | 3 111 106 | 2 842 289 | 2 847 903 | 2 822 946 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 378 | 25 196 | 33 859 | 34 110 | 33 237 | 28 352 | 28 968 |
| Non-current liabilities | 275 000 | 155 000 | 155 000 | 155 000 | 105 000 | 55 000 | 0 |
| Total liabilities | 301 378 | 180 196 | 188 859 | 189 110 | 138 237 | 83 352 | 28 968 |
| Share capital | 381 000 | 381 000 | 381 000 | 381 000 | 381 000 | 381 000 | 381 000 |
| Retained earnings of previous periods | 1 795 262 | 2 035 109 | 2 067 177 | 2 031 735 | 2 302 896 | 2 134 952 | 2 195 451 |
| Profit for the year | 239 847 | 232 068 | 164 558 | 471 161 | −17 944 | 210 499 | 179 427 |
| Reserves and other equity | 38 100 | 38 100 | 38 100 | 38 100 | 38 100 | 38 100 | 38 100 |
| Total equity | 2 454 209 | 2 686 277 | 2 650 835 | 2 921 996 | 2 704 052 | 2 764 551 | 2 793 978 |
| Income statement | |||||||
| Sales revenue | 321 975 | 299 363 | 330 831 | 368 982 | 358 483 | 347 485 | 340 407 |
| Operating profit | 246 916 | 236 358 | 217 681 | 518 464 | 22 911 | 236 389 | 222 180 |
| Profit before income tax | 239 847 | 232 068 | 214 558 | 515 347 | 20 428 | 234 918 | 221 735 |
| Profit for the reporting year | 239 847 | 232 068 | 164 558 | 471 161 | −17 944 | 210 499 | 179 427 |
| Labour costs | 18 410 | 18 607 | 9319 | 5075 | 11 244 | 11 260 | 11 286 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 200 000 | 200 000 | 200 000 | 150 000 | 150 000 |
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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Same address