Epoviimistlus OÜRegistered
Key figures
569 480 €−1,8%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
2025−9,8%
Profit margin
−8,9%
EBITDA margin
85,0%
Equity ratio
6,5×
Current ratio
−38,3%
Return on equity
401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 407 € | 1 | 335 € |
| Q1 2026 | 55 892 € | 1 | 335 € |
| Q4 2025 | 96 262 € | 1 | 628 € |
| Q3 2025 | 328 329 € | 1 | 481 € |
| Q2 2025 | 83 249 € | 1 | 481 € |
| Q1 2025 | 116 373 € | 1 | 470 € |
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 | 225 904 | 200 627 | 168 823 | 159 401 | 158 838 | 216 031 | 168 617 |
| Total non-current assets | 3698 | 11 945 | 24 941 | 13 076 | 10 795 | 6672 | 2759 |
| Total assets | 229 602 | 212 572 | 193 764 | 172 477 | 169 633 | 222 703 | 171 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 718 | 28 834 | 33 643 | 22 348 | 13 706 | 21 346 | 25 758 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 718 | 28 834 | 33 643 | 22 348 | 13 706 | 21 346 | 25 758 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 191 654 | 201 368 | 180 222 | 156 605 | 146 613 | 152 411 | 197 841 |
| Profit for the year | 9714 | −21 146 | −23 617 | −9992 | 5798 | 45 430 | −55 739 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 204 884 | 183 738 | 160 121 | 150 129 | 155 927 | 201 357 | 145 618 |
| Income statement | |||||||
| Sales revenue | 299 309 | 239 664 | 254 544 | 304 618 | 429 544 | 580 173 | 569 480 |
| Operating profit | 17 211 | −21 149 | −23 618 | −9992 | 5755 | 45 398 | −54 567 |
| EBITDA | 23 428 | −17 096 | −19 091 | −6433 | 9661 | 49 521 | −50 654 |
| Profit before income tax | 17 214 | −21 146 | −23 617 | −9992 | 5798 | 45 430 | −55 739 |
| Profit for the reporting year | 9714 | −21 146 | −23 617 | −9992 | 5798 | 45 430 | −55 739 |
| Labour costs | 83 785 | 73 512 | 44 567 | 70 176 | 31 346 | 17 401 | 4476 |
| Depreciation of non-current assets | 6217 | 4053 | 4527 | 3559 | 3906 | 4123 | 3913 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 1 | 1 | 0 |
| 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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Same address