OÜ EHITUSHOOVRegistered
Key figures
162 006 €+14,6%
Revenue 2025
+24,1%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
7,8%
EBITDA margin
68,8%
Equity ratio
2,6×
Current ratio
21,2%
Return on equity
979 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 643 € | 2 | 2702 € |
| Q1 2026 | 29 598 € | 2 | 1576 € |
| Q4 2025 | 41 540 € | 1 | 972 € |
| Q3 2025 | 72 324 € | 1 | 972 € |
| Q2 2025 | 16 382 € | 1 | 972 € |
| Q1 2025 | 19 750 € | 1 | 969 € |
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 26 140 € (43% of distributable profit).
History
202526 140 €
20240 €
20230 €
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 | 7203 | 5057 | 12 804 | 34 863 | 21 455 | 43 444 | 57 501 |
| Total non-current assets | 42 826 | 34 487 | 30 337 | 30 187 | 45 948 | 42 143 | 12 276 |
| Total assets | 50 029 | 39 544 | 43 141 | 65 050 | 67 403 | 85 587 | 69 777 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2692 | 1990 | 3061 | 19 483 | 6902 | 2537 | 21 774 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 22 694 | 19 104 | 0 |
| Total liabilities | 2692 | 1990 | 3061 | 19 483 | 29 596 | 21 641 | 21 774 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 53 653 | 44 435 | 34 653 | 37 180 | 42 666 | 34 905 | 34 905 |
| Profit for the year | −9217 | −9782 | 2526 | 5486 | −7760 | 26 140 | 10 197 |
| Reserves and other equity | 341 | 341 | 341 | 341 | 341 | 341 | 341 |
| Total equity | 47 337 | 37 554 | 40 080 | 45 567 | 37 807 | 63 946 | 48 003 |
| Income statement | |||||||
| Sales revenue | 44 439 | 61 773 | 70 901 | 83 293 | 115 060 | 141 323 | 162 006 |
| Operating profit | −9217 | −9794 | 2526 | 5486 | −6671 | 27 472 | 11 053 |
| EBITDA | −9067 | −9644 | 2676 | 5636 | −2866 | 31 276 | 12 576 |
| Profit before income tax | −9217 | −9782 | 2526 | 5486 | −7760 | 26 140 | 10 197 |
| Profit for the reporting year | −9217 | −9782 | 2526 | 5486 | −7760 | 26 140 | 10 197 |
| Labour costs | 8670 | 8670 | 10 131 | 10 547 | 18 629 | 13 241 | 13 175 |
| Depreciation of non-current assets | 150 | 150 | 150 | 150 | 3805 | 3804 | 1523 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 26 140 |
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 — Construction of residential and non-residential buildings