Enterior Partner OÜRegistered
Key figures
660 922 €−11,2%
Revenue 2025
−3,2%
Average annual change 2019–2025
Ratios
20252,0%
Profit margin
52,9%
Equity ratio
2,1×
Current ratio
13,6%
Return on equity
1367 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 225 € | 4 | 8138 € |
| Q1 2026 | 279 022 € | 3 | 6915 € |
| Q4 2025 | 82 662 € | 3 | 5909 € |
| Q3 2025 | 251 790 € | 3 | 7551 € |
| Q2 2025 | 188 464 € | 3 | 8701 € |
| Q1 2025 | 167 124 € | 3 | 9840 € |
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 10 000 € (12% of distributable profit).
History
202510 000 €
202424 932 €
20230 €
202220 000 €
20210 €
202040 000 €
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 | 228 635 | 75 881 | 69 870 | 117 586 | 110 484 | 134 782 | 177 489 |
| Total non-current assets | 1115 | 2852 | 2163 | 1601 | 3331 | 2470 | 4459 |
| Total assets | 229 750 | 78 733 | 72 033 | 119 187 | 113 815 | 137 252 | 181 948 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 919 | 30 131 | 32 241 | 54 849 | 43 498 | 44 212 | 85 783 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 37 919 | 30 131 | 32 241 | 54 849 | 43 498 | 44 212 | 85 783 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 28 692 | 141 831 | 38 602 | 9792 | 54 338 | 35 385 | 73 040 |
| Profit for the year | 153 139 | −103 229 | −8810 | 44 546 | 5979 | 47 655 | 13 125 |
| Total equity | 191 831 | 48 602 | 39 792 | 64 338 | 70 317 | 93 040 | 96 165 |
| Income statement | |||||||
| Sales revenue | 802 580 | 427 731 | 513 693 | 797 494 | 670 616 | 744 669 | 660 922 |
| Operating profit | 153 794 | −92 701 | −8364 | 48 758 | 7362 | 54 811 | 17 260 |
| Profit before income tax | 153 139 | −93 229 | −8810 | 48 383 | 5979 | 53 190 | 15 945 |
| Profit for the reporting year | 153 139 | −103 229 | −8810 | 44 546 | 5979 | 47 655 | 13 125 |
| Labour costs | 42 470 | 49 650 | 47 177 | 60 216 | 57 388 | 51 413 | 27 692 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| Calculated dividend | — | 40 000 | 0 | 20 000 | 0 | 24 932 | 10 000 |
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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Same address