OÜ Erton HoldingRegistered
Key figures
963 034 €−16,5%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
0,9%
EBITDA margin
16,5%
Equity ratio
1,2×
Current ratio
24,6%
Return on equity
1447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 184 118 € | 9 | 19 568 € |
| Q1 2026 | 156 475 € | 9 | 19 764 € |
| Q4 2025 | 448 785 € | 9 | 22 807 € |
| Q3 2025 | 142 855 € | 9 | 21 495 € |
| Q2 2025 | 192 322 € | 9 | 20 220 € |
| Q1 2025 | 130 043 € | 9 | 17 630 € |
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 €
20240 €
20230 €
20225814 €
20215354 €
20203200 €
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 | 110 153 | 87 078 | 78 245 | 160 969 | 269 828 | 48 526 | 143 461 |
| Total non-current assets | 3569 | 2345 | 41 590 | 29 091 | 12 042 | 2998 | 1256 |
| Total assets | 113 722 | 89 423 | 119 835 | 190 060 | 281 870 | 51 524 | 144 717 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 974 | 40 667 | 74 926 | 151 872 | 278 650 | 33 460 | 120 770 |
| Non-current liabilities | 8357 | 4308 | 3967 | 0 | — | — | — |
| Total liabilities | 47 331 | 44 975 | 78 893 | 151 872 | 278 650 | 33 460 | 120 770 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −1690 | 60 379 | 36 282 | 32 316 | 35 376 | 408 | 15 252 |
| Profit for the year | 65 269 | −18 743 | 1848 | 3060 | −34 968 | 14 844 | 5883 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 66 391 | 44 448 | 40 942 | 38 188 | 3220 | 18 064 | 23 947 |
| Income statement | |||||||
| Sales revenue | 694 948 | 453 853 | 496 483 | 1 107 557 | 1 464 241 | 1 153 773 | 963 034 |
| Operating profit | 78 238 | −17 903 | 3177 | 3640 | −34 606 | 15 009 | 5881 |
| EBITDA | 82 098 | −16 680 | 7330 | 12 889 | −27 325 | 19 963 | 8922 |
| Profit before income tax | 77 739 | −17 952 | 3015 | 3480 | −34 864 | 14 864 | 5883 |
| Profit for the reporting year | 65 269 | −18 743 | 1848 | 3060 | −34 968 | 14 844 | 5883 |
| Labour costs | 237 354 | 173 308 | 213 520 | 295 992 | 276 058 | 220 127 | 198 045 |
| Depreciation of non-current assets | 3860 | 1223 | 4153 | 9249 | 7281 | 4954 | 3041 |
| Other indicators | |||||||
| Employees | 14 | 10 | 9 | 12 | 11 | 9 | 9 |
| Calculated dividend | — | 3200 | 5354 | 5814 | 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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