Osaühing EhitusplaatRegistered
Key figures
2 992 809 €+16,1%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
3,5%
EBITDA margin
56,7%
Equity ratio
2,4×
Current ratio
15,5%
Return on equity
1852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 203 766 € | 13 | 37 529 € |
| Q1 2026 | 913 893 € | 13 | 46 802 € |
| Q4 2025 | 927 278 € | 13 | 53 937 € |
| Q3 2025 | 1 112 684 € | 14 | 57 852 € |
| Q2 2025 | 1 306 853 € | 14 | 45 470 € |
| Q1 2025 | 811 454 € | 14 | 48 446 € |
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 | 521 930 | 602 069 | 658 180 | 665 232 | 573 014 | 862 313 | 723 981 |
| Total non-current assets | 61 412 | 48 867 | 52 949 | 38 394 | 38 806 | 24 288 | 102 214 |
| Total assets | 583 342 | 650 936 | 711 129 | 703 626 | 611 820 | 886 601 | 826 195 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 340 479 | 376 718 | 405 957 | 361 828 | 239 602 | 490 681 | 302 565 |
| Non-current liabilities | 24 363 | 16 999 | 17 023 | 6863 | 0 | — | 55 024 |
| Total liabilities | 364 842 | 393 717 | 422 980 | 368 691 | 239 602 | 490 681 | 357 589 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 182 906 | 215 688 | 254 407 | 285 337 | 332 123 | 369 406 | 393 108 |
| Profit for the year | 32 782 | 38 719 | 30 930 | 46 786 | 37 283 | 23 702 | 72 686 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 218 500 | 257 219 | 288 149 | 334 935 | 372 218 | 395 920 | 468 606 |
| Income statement | |||||||
| Sales revenue | 1 568 636 | 1 691 224 | 2 174 082 | 2 708 423 | 2 578 537 | 2 577 746 | 2 992 809 |
| Operating profit | 41 855 | 44 990 | 37 581 | 54 178 | 47 142 | 39 138 | 87 794 |
| EBITDA | 53 311 | 61 485 | 55 139 | 73 150 | 64 779 | 53 656 | 105 737 |
| Profit before income tax | 32 782 | 38 719 | 30 930 | 46 786 | 37 283 | 23 702 | 72 686 |
| Profit for the reporting year | 32 782 | 38 719 | 30 930 | 46 786 | 37 283 | 23 702 | 72 686 |
| Labour costs | 155 474 | 240 941 | 302 494 | 317 524 | 317 400 | 370 519 | 464 391 |
| Depreciation of non-current assets | 11 456 | 16 495 | 17 558 | 18 972 | 17 637 | 14 518 | 17 943 |
| Other indicators | |||||||
| Employees | 12 | 15 | 14 | 14 | 11 | 13 | 13 |
| 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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