Eswire OÜRegistered
Key figures
8 128 709 €+10,9%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
9,3%
EBITDA margin
74,2%
Equity ratio
3,2×
Current ratio
25,7%
Return on equity
1409 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 488 835 € | 126 | 265 573 € |
| Q1 2026 | 2 900 603 € | 115 | 294 807 € |
| Q4 2025 | 3 246 266 € | 114 | 272 910 € |
| Q3 2025 | 2 564 712 € | 112 | 255 589 € |
| Q2 2025 | 2 664 551 € | 103 | 229 515 € |
| Q1 2025 | 2 327 238 € | 90 | 233 783 € |
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 200 000 €
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 | 2 629 093 | 2 308 796 | 3 017 950 | 4 169 274 | 3 261 916 | 2 325 381 | 3 063 813 |
| Total non-current assets | 700 468 | 653 395 | 622 990 | 600 161 | 583 176 | 530 496 | 599 291 |
| Total assets | 3 329 561 | 2 962 191 | 3 640 940 | 4 769 435 | 3 845 092 | 2 855 877 | 3 663 104 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 050 386 | 393 156 | 628 729 | 1 447 229 | 850 196 | 836 201 | 946 624 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 1 050 386 | 393 156 | 628 729 | 1 447 229 | 850 196 | 836 201 | 946 624 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 1 761 354 | 1 976 476 | 2 241 336 | 2 384 512 | 2 494 507 | 1 767 197 | 1 991 977 |
| Profit for the year | 490 122 | 564 860 | 743 176 | 909 995 | 472 690 | 224 780 | 696 804 |
| Reserves and other equity | 25 131 | 25 131 | 25 131 | 25 131 | 25 131 | 25 131 | 25 131 |
| Total equity | 2 279 175 | 2 569 035 | 3 012 211 | 3 322 206 | 2 994 896 | 2 019 676 | 2 716 480 |
| Income statement | |||||||
| Sales revenue | 6 386 402 | 5 418 138 | 6 885 650 | 8 200 213 | 7 502 035 | 7 331 911 | 8 128 709 |
| Operating profit | 593 691 | 612 472 | 792 009 | 1 030 485 | 638 574 | 475 376 | 696 959 |
| EBITDA | 648 182 | 664 284 | 843 152 | 1 079 861 | 696 485 | 530 662 | 752 965 |
| Profit before income tax | 591 401 | 612 098 | 792 013 | 1 030 489 | 638 533 | 475 361 | 696 804 |
| Profit for the reporting year | 490 122 | 564 860 | 743 176 | 909 995 | 472 690 | 224 780 | 696 804 |
| Labour costs | 1 666 968 | 1 555 375 | 1 907 158 | 1 995 875 | 2 396 203 | 2 442 822 | 2 643 308 |
| Depreciation of non-current assets | 54 491 | 51 812 | 51 143 | 49 376 | 57 911 | 55 286 | 56 006 |
| Other indicators | |||||||
| Employees | 89 | 84 | 92 | 91 | 101 | 100 | 101 |
| Calculated dividend | — | — | — | — | — | 1 200 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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