Insenerehituse ASRegistered
Key figures
26 828 726 €−20,6%
Revenue 2025
+14,0%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
5,3%
EBITDA margin
63,6%
Equity ratio
4,3×
Current ratio
10,1%
Return on equity
3951 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 807 424 € | 23 | 151 280 € |
| Q1 2026 | 3 721 776 € | 22 | 191 561 € |
| Q4 2025 | 11 930 115 € | 23 | 196 927 € |
| Q3 2025 | 7 833 643 € | 23 | 191 016 € |
| Q2 2025 | 4 706 571 € | 23 | 124 534 € |
| Q1 2025 | 1 869 686 € | 20 | 111 494 € |
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 4215 € (<1% of distributable profit).
History
20254215 €
20241 000 000 €
2023846 399 €
20221 663 962 €
2021150 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 | 5 923 008 | 12 029 590 | 18 319 287 | 14 558 317 | 13 566 582 | 18 411 207 | 16 289 198 |
| Total non-current assets | 1 468 935 | 861 307 | 1 917 247 | 1 938 197 | 1 915 278 | 1 203 381 | 4 227 918 |
| Total assets | 7 391 943 | 12 890 897 | 20 236 534 | 16 496 514 | 15 481 860 | 19 614 588 | 20 517 116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 469 258 | 7 984 701 | 10 379 535 | 5 061 770 | 3 628 745 | 6 207 598 | 3 753 236 |
| Non-current liabilities | 237 387 | 126 690 | 410 172 | 804 840 | 1 420 673 | 1 674 481 | 3 716 721 |
| Total liabilities | 3 706 645 | 8 111 391 | 10 789 707 | 5 866 610 | 5 049 418 | 7 882 079 | 7 469 957 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 2 448 388 | 3 654 498 | 4 598 706 | 7 752 065 | 9 752 705 | 9 401 642 | 11 697 494 |
| Profit for the year | 1 206 110 | 1 094 208 | 4 817 321 | 2 847 039 | 648 937 | 2 300 067 | 1 318 865 |
| Reserves and other equity | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Total equity | 3 685 298 | 4 779 506 | 9 446 827 | 10 629 904 | 10 432 442 | 11 732 509 | 13 047 159 |
| Income statement | |||||||
| Sales revenue | 12 191 066 | 15 130 989 | 17 289 372 | 28 668 591 | 15 266 658 | 33 805 743 | 26 828 726 |
| Operating profit | 1 267 200 | 1 234 988 | 5 048 897 | 3 071 049 | 790 655 | 2 441 734 | 1 192 625 |
| EBITDA | 1 609 839 | 1 534 190 | 5 361 377 | 3 364 636 | 1 025 798 | 2 666 639 | 1 427 068 |
| Profit before income tax | 1 255 387 | 1 244 131 | 5 064 018 | 3 099 555 | 862 786 | 2 525 462 | 1 318 865 |
| Profit for the reporting year | 1 206 110 | 1 094 208 | 4 817 321 | 2 847 039 | 648 937 | 2 300 067 | 1 318 865 |
| Labour costs | 883 946 | 944 505 | 1 300 925 | 1 157 623 | 1 107 761 | 1 102 326 | 1 434 547 |
| Depreciation of non-current assets | 342 639 | 299 202 | 312 480 | 293 587 | 235 143 | 224 905 | 234 443 |
| Other indicators | |||||||
| Employees | 22 | 22 | 23 | 24 | 24 | 25 | 25 |
| Calculated dividend | — | 0 | 150 000 | 1 663 962 | 846 399 | 1 000 000 | 4215 |
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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