Ergonomik OÜRegistered
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Annual report for 2025 not filed.
Key figures
938 855 €−38,8%
Revenue 2024
−9,8%
Average annual change 2019–2024
Ratios
2024−0,3%
Profit margin
5,5%
EBITDA margin
85,5%
Equity ratio
5,3×
Current ratio
−0,4%
Return on equity
2089 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 172 817 € | 3 | 9911 € |
| Q1 2026 | 415 601 € | 4 | 12 213 € |
| Q4 2025 | 707 183 € | 4 | 12 083 € |
| Q3 2025 | 902 926 € | 4 | 13 777 € |
| Q2 2025 | 425 164 € | 4 | 12 081 € |
| Q1 2025 | 602 969 € | 4 | 11 555 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 240 001 € (26% of distributable profit).
History
2024240 001 €
2023240 000 €
2022100 000 €
2021100 000 €
2020100 021 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 041 001 | 1 014 589 | 912 585 | 1 159 684 | 1 018 660 | 633 416 |
| Total non-current assets | 157 198 | 146 100 | 194 243 | 183 432 | 189 591 | 183 962 |
| Total assets | 1 198 199 | 1 160 689 | 1 106 828 | 1 343 116 | 1 208 251 | 817 378 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 272 472 | 167 807 | 205 400 | 337 060 | 266 612 | 118 679 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 272 472 | 167 807 | 205 400 | 337 060 | 266 612 | 118 679 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 687 759 | 822 894 | 890 070 | 798 616 | 763 244 | 698 826 |
| Profit for the year | 235 156 | 167 176 | 8546 | 204 628 | 175 583 | −2939 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 925 727 | 992 882 | 901 428 | 1 006 056 | 941 639 | 698 699 |
| Income statement | ||||||
| Sales revenue | 1 573 145 | 1 205 960 | 1 198 455 | 1 453 587 | 1 533 835 | 938 855 |
| Operating profit | 252 004 | 190 806 | 29 982 | 224 676 | 232 601 | 42 775 |
| EBITDA | 263 087 | 201 904 | 40 885 | 234 194 | 241 576 | 51 822 |
| Profit before income tax | 255 156 | 192 176 | 33 546 | 229 648 | 235 583 | 57 061 |
| Profit for the reporting year | 235 156 | 167 176 | 8546 | 204 628 | 175 583 | −2939 |
| Labour costs | 32 487 | 31 162 | 39 263 | 74 397 | 82 288 | 93 194 |
| Depreciation of non-current assets | 11 083 | 11 098 | 10 903 | 9518 | 8975 | 9047 |
| Other indicators | ||||||
| Employees | 2 | 2 | 3 | 4 | 3 | 4 |
| Calculated dividend | — | 100 021 | 100 000 | 100 000 | 240 000 | 240 001 |
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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