Osaühing Envirolyte Industries InternationalRegistered
Key figures
4 434 218 €+7,3%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
10,0%
EBITDA margin
84,7%
Equity ratio
4,3×
Current ratio
7,9%
Return on equity
2676 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 379 489 € | 33 | 143 045 € |
| Q1 2026 | 1 097 680 € | 34 | 133 014 € |
| Q4 2025 | 1 564 030 € | 33 | 127 205 € |
| Q3 2025 | 976 218 € | 33 | 119 948 € |
| Q2 2025 | 1 561 260 € | 33 | 131 996 € |
| Q1 2025 | 1 032 066 € | 33 | 174 037 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 150 000 €
2023250 000 €
20222 297 038 €
2021135 000 €
2020625 521 €
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 | 483 710 | 2 570 060 | 3 872 583 | 2 552 582 | 3 386 108 | 3 263 762 | 3 599 675 |
| Total non-current assets | 1 862 832 | 2 303 384 | 2 174 569 | 2 164 515 | 1 912 177 | 1 886 507 | 1 871 222 |
| Total assets | 2 346 542 | 4 873 444 | 6 047 152 | 4 717 097 | 5 298 285 | 5 150 269 | 5 470 897 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 833 951 | 1 378 620 | 746 341 | 811 556 | 774 755 | 883 227 | 835 378 |
| Non-current liabilities | 53 695 | 37 993 | 0 | 0 | — | — | — |
| Total liabilities | 887 646 | 1 416 613 | 746 341 | 811 556 | 774 755 | 883 227 | 835 378 |
| Share capital | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Retained earnings of previous periods | 1 212 694 | 822 126 | 3 310 582 | 2 992 524 | 3 644 292 | 3 362 281 | 4 255 793 |
| Profit for the year | 234 953 | 2 623 456 | 1 978 980 | 901 768 | 867 989 | 893 512 | 368 477 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 1 458 896 | 3 456 831 | 5 300 811 | 3 905 541 | 4 523 530 | 4 267 042 | 4 635 519 |
| Income statement | |||||||
| Sales revenue | 2 796 088 | 9 848 546 | 5 197 900 | 3 117 553 | 3 966 885 | 4 133 066 | 4 434 218 |
| Operating profit | 276 139 | 2 525 682 | 2 041 905 | 1 080 191 | 979 893 | 1 144 892 | 368 962 |
| EBITDA | 292 483 | 2 616 962 | 2 159 231 | 1 198 935 | 1 098 901 | 1 248 730 | 444 311 |
| Profit before income tax | 272 453 | 2 623 456 | 2 012 772 | 1 139 268 | 930 489 | 1 181 250 | 368 477 |
| Profit for the reporting year | 234 953 | 2 623 456 | 1 978 980 | 901 768 | 867 989 | 893 512 | 368 477 |
| Labour costs | 795 185 | 1 670 382 | 1 252 447 | 962 561 | 1 002 294 | 1 097 608 | 1 137 647 |
| Depreciation of non-current assets | 16 344 | 91 280 | 117 326 | 118 744 | 119 008 | 103 838 | 75 349 |
| Other indicators | |||||||
| Employees | 34 | 48 | 41 | 38 | 37 | 36 | 36 |
| Calculated dividend | — | 625 521 | 135 000 | 2 297 038 | 250 000 | 1 150 000 | 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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