ECOVIS Stella Audiitorbüroo OÜRegistered
Annual report for 2025 not filed.
Key figures
199 229 €+32,3%
Revenue 2024
+20,1%
Average annual growth 2019–2024
Ratios
202446,9%
Profit margin
33,1%
EBITDA margin
77,3%
Equity ratio
4,0×
Current ratio
41,3%
Return on equity
2367 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 935 € | 1 | 3792 € |
| Q1 2026 | 26 329 € | 1 | 3233 € |
| Q4 2025 | 14 794 € | 1 | 3420 € |
| Q3 2025 | 103 584 € | 1 | 3420 € |
| Q2 2025 | 37 857 € | 1 | 3920 € |
| Q1 2025 | 35 781 € | 1 | 3211 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 128 949 | 158 767 | 151 406 | 178 067 | 213 655 | 266 061 |
| Total non-current assets | 577 | 444 | 311 | 178 | 0 | 26 991 |
| Total assets | 129 526 | 159 211 | 151 717 | 178 245 | 213 655 | 293 052 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 59 663 | 67 011 | 66 821 | 80 661 | 80 622 | 66 592 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 59 663 | 67 011 | 66 821 | 80 661 | 80 622 | 66 592 |
| Share capital | 12 760 | 12 760 | 12 760 | 12 760 | 12 760 | 12 760 |
| Retained earnings of previous periods | 77 722 | 55 825 | 78 162 | 70 858 | 83 546 | 118 994 |
| Profit for the year | −21 897 | 22 337 | −7304 | 12 688 | 35 449 | 93 428 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 69 863 | 92 200 | 84 896 | 97 584 | 133 033 | 226 460 |
| Income statement | ||||||
| Sales revenue | 79 896 | 125 008 | 105 900 | 139 880 | 150 611 | 199 229 |
| Operating profit | −23 063 | 21 748 | −9921 | 11 391 | 17 420 | 62 878 |
| EBITDA | −22 974 | 21 881 | −9788 | 11 524 | 17 597 | 65 877 |
| Profit before income tax | −21 897 | 22 337 | −7304 | 12 688 | 35 449 | 93 428 |
| Profit for the reporting year | −21 897 | 22 337 | −7304 | 12 688 | 35 449 | 93 428 |
| Labour costs | 28 226 | 28 226 | 28 226 | 28 226 | 28 547 | 29 632 |
| Depreciation of non-current assets | 89 | 133 | 133 | 133 | 177 | 2999 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
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.
Related companies
Same activity — Auditing