osaühing ETP EhitusRegistered
Key figures
1 986 533 €+28,6%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,0%
EBITDA margin
58,6%
Equity ratio
2,3×
Current ratio
2,6%
Return on equity
1084 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 260 622 € | 9 | 13 833 € |
| Q1 2026 | 401 139 € | 10 | 14 501 € |
| Q4 2025 | 517 353 € | 10 | 15 646 € |
| Q3 2025 | 657 409 € | 10 | 14 087 € |
| Q2 2025 | 389 995 € | 10 | 13 015 € |
| Q1 2025 | 469 398 € | 10 | 12 985 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 45 123 | 95 039 | 145 422 | 165 780 | 257 019 | 295 213 | 291 717 |
| Total non-current assets | 1092 | 449 | 791 | 31 053 | 39 074 | 33 309 | 21 940 |
| Total assets | 46 215 | 95 488 | 146 213 | 196 833 | 296 093 | 328 522 | 313 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 275 | 45 868 | 75 507 | 103 204 | 95 274 | 141 940 | 125 051 |
| Non-current liabilities | 0 | 0 | 0 | 10 280 | 7540 | 7540 | 4702 |
| Total liabilities | 38 275 | 45 868 | 75 507 | 113 484 | 102 814 | 149 480 | 129 753 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 51 294 | 5124 | 46 804 | 67 890 | 80 533 | 190 463 | 176 227 |
| Profit for the year | −46 170 | 41 680 | 21 086 | 12 643 | 109 930 | −14 237 | 4861 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7940 | 49 620 | 70 706 | 83 349 | 193 279 | 179 042 | 183 904 |
| Income statement | |||||||
| Sales revenue | 695 366 | 608 114 | 1 184 654 | 1 203 294 | 2 073 978 | 1 544 323 | 1 986 533 |
| Operating profit | −46 176 | 42 300 | 22 110 | 14 097 | 113 927 | −12 205 | 7845 |
| EBITDA | −43 993 | 42 943 | 22 717 | 17 923 | 122 165 | −908 | 19 214 |
| Profit before income tax | −46 170 | 41 680 | 21 086 | 12 643 | 109 930 | −14 237 | 4861 |
| Profit for the reporting year | −46 170 | 41 680 | 21 086 | 12 643 | 109 930 | −14 237 | 4861 |
| Labour costs | 186 681 | 108 670 | 146 476 | 140 930 | 187 604 | 174 545 | 168 191 |
| Depreciation of non-current assets | 2183 | 643 | 607 | 3826 | 8238 | 11 297 | 11 369 |
| Other indicators | |||||||
| Employees | 13 | 11 | 9 | 11 | 12 | 11 | 10 |
| Calculated dividend | — | 0 | 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.
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