ECOVIS Accounting Estonia OÜRegistered
Annual report for 2025 not filed.
Key figures
345 999 €+8,8%
Revenue 2024
+13,0%
Average annual growth 2019–2024
Ratios
20244,6%
Profit margin
7,4%
EBITDA margin
19,8%
Equity ratio
1,2×
Current ratio
84,6%
Return on equity
3567 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 102 149 € | 5 | 29 514 € |
| Q1 2026 | 97 767 € | 6 | 29 635 € |
| Q4 2025 | 89 986 € | 6 | 28 911 € |
| Q3 2025 | 116 335 € | 6 | 34 769 € |
| Q2 2025 | 95 282 € | 6 | 28 610 € |
| Q1 2025 | 80 070 € | 6 | 26 768 € |
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 32 861 € (100% of distributable profit).
History
202432 861 €
202317 298 €
20226611 €
20214872 €
20204767 €
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 | 73 480 | 75 563 | 67 802 | 96 122 | 109 051 | 94 363 |
| Total non-current assets | 1122 | 4059 | 3647 | 2481 | 2528 | 1849 |
| Total assets | 74 602 | 79 622 | 71 449 | 98 603 | 111 579 | 96 212 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 44 321 | 49 975 | 55 464 | 60 578 | 75 788 | 77 205 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 44 321 | 49 975 | 55 464 | 60 578 | 75 788 | 77 205 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 033 | 22 702 | 21 963 | 6562 | 17 915 | 118 |
| Profit for the year | −3564 | 4133 | −8790 | 28 651 | 15 064 | 16 077 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 281 | 29 647 | 15 985 | 38 025 | 35 791 | 19 007 |
| Income statement | ||||||
| Sales revenue | 187 972 | 208 127 | 216 859 | 296 930 | 318 031 | 345 999 |
| Operating profit | −2638 | 4975 | −7937 | 29 791 | 19 041 | 24 376 |
| EBITDA | −2340 | 5620 | −6750 | 30 957 | 20 208 | 25 522 |
| Profit before income tax | −2638 | 4975 | −7937 | 29 791 | 19 066 | 24 402 |
| Profit for the reporting year | −3564 | 4133 | −8790 | 28 651 | 15 064 | 16 077 |
| Labour costs | 139 717 | 166 963 | 185 757 | 225 036 | 253 639 | 269 346 |
| Depreciation of non-current assets | 298 | 645 | 1187 | 1166 | 1167 | 1146 |
| Other indicators | ||||||
| Employees | 5 | 5 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 4767 | 4872 | 6611 | 17 298 | 32 861 |
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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Same activity — Accounting and tax consultancy