Everspring OÜRegistered
Key figures
378 292 €+647,2%
Revenue 2025
−26,9%
Average annual change 2019–2025
Ratios
2025207,0%
Profit margin
88,2%
Equity ratio
8,5×
Current ratio
33,0%
Return on equity
2431 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 536 675 € | 1 | 3904 € |
| Q1 2026 | 368 677 € | 1 | 4172 € |
| Q4 2025 | 307 922 € | 1 | 4341 € |
| Q3 2025 | 8909 € | 1 | 13 850 € |
| Q2 2025 | 3987 € | 2 | 20 857 € |
| Q1 2025 | 2865 € | 2 | 20 602 € |
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 140 000 € (8% of distributable profit).
History
2025140 000 €
20240 €
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 | — | 33 121 897 | — | — | 1 974 053 | 1 772 661 | 2 692 483 |
| Total non-current assets | — | 175 178 | — | — | 0 | — | — |
| Total assets | 21 889 547 | 33 297 075 | 50 751 783 | 2 450 026 | 1 974 053 | 1 772 661 | 2 692 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | 41 678 | — | 316 784 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | 41 678 | — | 316 784 |
| Share capital | — | 1 612 710 | — | — | 1 612 710 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | 14 551 280 | — | — | 608 952 | 1 922 488 | 1 582 673 |
| Profit for the year | — | 27 621 | — | — | −450 558 | −199 815 | 783 026 |
| Reserves and other equity | — | 161 271 | — | — | 161 271 | — | — |
| Total equity | — | 16 352 882 | — | — | 1 932 375 | 1 732 673 | 2 375 699 |
| Income statement | |||||||
| Sales revenue | 2 486 652 | 1 527 646 | 1 621 315 | 559 479 | 85 699 | 50 631 | 378 292 |
| Operating profit | — | 27 621 | — | — | −450 558 | −199 815 | 809 498 |
| EBITDA | — | 76 482 | — | — | −449 740 | −199 815 | — |
| Profit before income tax | — | 157 536 | — | — | −450 558 | −199 815 | 822 513 |
| Profit for the reporting year | — | 27 621 | — | — | −450 558 | −199 815 | 783 026 |
| Labour costs | — | 810 412 | — | — | 414 866 | 261 490 | 125 327 |
| Depreciation of non-current assets | — | 48 861 | — | — | 818 | 0 | — |
| Other indicators | |||||||
| Employees | 21 | 23 | 22 | 10 | 6 | 3 | 2 |
| Calculated dividend | — | — | — | — | — | 0 | 140 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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