Osaühing EhitusagentuurRegistered
Key figures
788 254 €+18,9%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202536,6%
Profit margin
40,9%
EBITDA margin
89,5%
Equity ratio
9,3×
Current ratio
56,7%
Return on equity
2837 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 241 213 € | 7 | 32 326 € |
| Q1 2026 | 220 010 € | 7 | 29 096 € |
| Q4 2025 | 216 185 € | 6 | 31 012 € |
| Q3 2025 | 196 796 € | 6 | 29 916 € |
| Q2 2025 | 170 121 € | 6 | 37 397 € |
| Q1 2025 | 185 312 € | 6 | 34 535 € |
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 104 621 € (32% of distributable profit).
History
2025104 621 €
2024377 120 €
2023352 655 €
2022303 636 €
2021144 053 €
2020166 188 €
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 | 503 509 | 518 682 | 747 911 | 824 118 | 648 948 | 375 932 | 553 281 |
| Total non-current assets | 20 892 | 30 331 | 16 665 | 34 232 | 24 282 | 13 688 | 15 315 |
| Total assets | 524 401 | 549 013 | 764 576 | 858 350 | 673 230 | 389 620 | 568 596 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 697 | 44 136 | 61 647 | 61 249 | 56 358 | 64 527 | 59 793 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 697 | 44 136 | 61 647 | 61 249 | 56 358 | 64 527 | 59 793 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 298 983 | 319 704 | 358 012 | 396 481 | 441 634 | 236 940 | 217 660 |
| Profit for the year | 186 909 | 182 361 | 342 105 | 397 808 | 172 426 | 85 341 | 288 331 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 488 704 | 504 877 | 702 929 | 797 101 | 616 872 | 325 093 | 508 803 |
| Income statement | |||||||
| Sales revenue | 526 273 | 497 876 | 817 144 | 988 649 | 785 604 | 663 004 | 788 254 |
| Operating profit | 228 755 | 215 279 | 365 511 | 458 947 | 171 362 | 73 556 | 315 613 |
| EBITDA | 237 013 | 225 173 | 374 233 | 471 797 | 181 312 | 84 150 | 322 715 |
| Profit before income tax | 228 794 | 215 316 | 365 556 | 459 019 | 172 426 | 85 341 | 317 840 |
| Profit for the reporting year | 186 909 | 182 361 | 342 105 | 397 808 | 172 426 | 85 341 | 288 331 |
| Labour costs | 144 428 | 143 241 | 257 928 | 264 951 | 357 225 | 377 421 | 274 939 |
| Depreciation of non-current assets | 8258 | 9894 | 8722 | 12 850 | 9950 | 10 594 | 7102 |
| Other indicators | |||||||
| Employees | 6 | 6 | 10 | 10 | 9 | 9 | 8 |
| Calculated dividend | — | 166 188 | 144 053 | 303 636 | 352 655 | 377 120 | 104 621 |
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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