Emikon Grupp OÜRegistered
Key figures
699 706 €−4,4%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
20251,4%
Profit margin
71,3%
Equity ratio
0,3×
Current ratio
1,3%
Return on equity
911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 240 306 € | 3 | 3694 € |
| Q1 2026 | 94 343 € | 4 | 1770 € |
| Q4 2025 | 217 132 € | 2 | 1699 € |
| Q3 2025 | 260 310 € | 2 | 4895 € |
| Q2 2025 | 217 681 € | 5 | 4252 € |
| Q1 2025 | 147 644 € | 2 | 3755 € |
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 €
20242150 €
20237426 €
202215 075 €
20210 €
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 | 125 143 | 151 926 | 241 318 | 233 656 | 129 719 | 164 974 | 85 145 |
| Total non-current assets | 249 777 | 238 629 | 226 599 | 411 922 | 755 918 | 825 013 | 967 746 |
| Total assets | 374 920 | 390 555 | 467 917 | 645 578 | 885 637 | 989 987 | 1 052 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 543 | 51 767 | 89 259 | 177 728 | 163 343 | 248 865 | 302 086 |
| Non-current liabilities | 4000 | 0 | — | — | 8000 | 0 | — |
| Total liabilities | 48 543 | 51 767 | 89 259 | 177 728 | 171 343 | 248 865 | 302 086 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 195 561 | 320 365 | 335 976 | 360 771 | 457 612 | 709 332 | 738 310 |
| Profit for the year | 128 004 | 15 611 | 39 870 | 104 267 | 253 870 | 28 978 | 9683 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 326 377 | 338 788 | 378 658 | 467 850 | 714 294 | 741 122 | 750 805 |
| Income statement | |||||||
| Sales revenue | 927 977 | 516 004 | 672 144 | 1 133 496 | 872 484 | 731 875 | 699 706 |
| Operating profit | 130 563 | 17 050 | 40 183 | 109 386 | 256 086 | 30 231 | 13 526 |
| Profit before income tax | 128 004 | 16 411 | 39 870 | 107 943 | 255 195 | 29 328 | 9683 |
| Profit for the reporting year | 128 004 | 15 611 | 39 870 | 104 267 | 253 870 | 28 978 | 9683 |
| Labour costs | 17 219 | 13 673 | 16 970 | 19 052 | 20 792 | 29 771 | 36 590 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 3200 | 0 | 15 075 | 7426 | 2150 | 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 activity — Manufacture of other structural metal products and parts