Osaühing Emerson TENRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
3 236 294 €+36,4%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
202521,0%
Profit margin
26,9%
EBITDA margin
56,0%
Equity ratio
1,7×
Current ratio
29,4%
Return on equity
1386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 202 236 € | 29 | 59 935 € |
| Q1 2026 | 1 042 884 € | 29 | 59 671 € |
| Q4 2025 | 1 054 082 € | 28 | 59 886 € |
| Q3 2025 | 831 329 € | 28 | 57 555 € |
| Q2 2025 | 2 493 158 € | 27 | 65 399 € |
| Q1 2025 | 992 254 € | 30 | 59 079 € |
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 6660 € (<1% of distributable profit).
History
20256660 €
20228000 €
202115 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 429 225 | 401 513 | 616 289 | 663 788 | 942 666 | 1 168 764 |
| Total non-current assets | 1 351 173 | 1 207 191 | 1 091 385 | 1 141 458 | 1 947 906 | 2 947 631 |
| Total assets | 1 780 398 | 1 608 704 | 1 707 674 | 1 805 246 | 2 890 572 | 4 116 395 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 253 727 | 230 346 | 326 595 | 306 360 | 501 670 | 684 455 |
| Non-current liabilities | 80 342 | 125 656 | 48 699 | 122 143 | 755 097 | 1 126 367 |
| Total liabilities | 334 069 | 356 002 | 375 294 | 428 503 | 1 256 767 | 1 810 822 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 1 449 746 | 1 443 072 | 1 234 446 | 1 321 124 | 1 383 181 | 1 623 889 |
| Profit for the year | −6673 | −193 626 | 94 678 | 52 363 | 247 368 | 678 428 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 446 329 | 1 252 702 | 1 332 380 | 1 376 743 | 1 633 805 | 2 305 573 |
| Income statement | ||||||
| Sales revenue | 1 731 344 | 1 201 527 | 1 834 876 | 2 052 136 | 2 372 690 | 3 236 294 |
| Operating profit | −5732 | −195 187 | 103 851 | 71 487 | 265 275 | 737 790 |
| EBITDA | 114 341 | −78 394 | 222 224 | 226 335 | 357 078 | 869 338 |
| Profit before income tax | −6673 | −193 626 | 97 992 | 53 927 | 250 995 | 681 813 |
| Profit for the reporting year | −6673 | −193 626 | 94 678 | 52 363 | 247 368 | 678 428 |
| Labour costs | 463 690 | 351 133 | 414 709 | 480 631 | 549 483 | 634 893 |
| Depreciation of non-current assets | 120 073 | 116 793 | 118 373 | 154 848 | 91 803 | 131 548 |
| Other indicators | ||||||
| Employees | 24 | 19 | 20 | 23 | 22 | 22 |
| Calculated dividend | — | 0 | 15 000 | 8000 | — | 6660 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Related companies
Same activity — Other printing n.e.c., incl. screen printing
Same address