Energiapuit OÜRegistered
Key figures
2 195 492 €−14,8%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
6,9%
EBITDA margin
33,4%
Equity ratio
0,9×
Current ratio
−3,7%
Return on equity
2450 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 680 767 € | 6 | 23 627 € |
| Q1 2026 | 1 016 911 € | 6 | 28 891 € |
| Q4 2025 | 585 211 € | 6 | 32 312 € |
| Q3 2025 | 331 155 € | 6 | 27 107 € |
| Q2 2025 | 717 995 € | 7 | 24 590 € |
| Q1 2025 | 932 030 € | 6 | 30 774 € |
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 | 195 807 | 308 231 | 422 515 | 725 407 | 555 540 | 751 550 | 742 459 |
| Total non-current assets | 99 498 | 138 751 | 538 413 | 681 368 | 1 063 197 | 1 246 081 | 1 580 516 |
| Total assets | 295 305 | 446 982 | 960 928 | 1 406 775 | 1 618 737 | 1 997 631 | 2 322 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 183 | 310 125 | 640 574 | 686 038 | 347 329 | 664 845 | 862 356 |
| Non-current liabilities | 74 576 | 53 143 | 168 365 | 191 735 | 534 775 | 528 872 | 685 459 |
| Total liabilities | 264 759 | 363 268 | 808 939 | 877 773 | 882 104 | 1 193 717 | 1 547 815 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | −4856 | 17 766 | 70 934 | 139 209 | 514 944 | 722 575 | 789 856 |
| Profit for the year | 22 622 | 53 168 | 68 275 | 377 013 | 207 631 | 67 281 | −28 754 |
| Reserves and other equity | — | — | — | — | 1278 | 1278 | 1278 |
| Total equity | 30 546 | 83 714 | 151 989 | 529 002 | 736 633 | 803 914 | 775 160 |
| Income statement | |||||||
| Sales revenue | 1 201 286 | 846 695 | 1 142 588 | 2 228 163 | 2 506 768 | 2 576 231 | 2 195 492 |
| Operating profit | 29 238 | 62 880 | 77 438 | 402 066 | 247 287 | 119 386 | 22 198 |
| EBITDA | 35 428 | 71 924 | 116 735 | 466 006 | 345 503 | 214 188 | 152 109 |
| Profit before income tax | 22 622 | 53 168 | 68 275 | 377 013 | 207 631 | 67 281 | −28 754 |
| Profit for the reporting year | 22 622 | 53 168 | 68 275 | 377 013 | 207 631 | 67 281 | −28 754 |
| Labour costs | 99 112 | 89 403 | 68 922 | 151 714 | 266 665 | 300 226 | 272 630 |
| Depreciation of non-current assets | 6190 | 9044 | 39 297 | 63 940 | 98 216 | 94 802 | 129 911 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 6 | 7 | 6 |
| 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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