Ecopress Waste Systems OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
9 964 963 €+35,6%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,1%
EBITDA margin
52,0%
Equity ratio
1,9×
Current ratio
20,4%
Return on equity
1205 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 519 794 € | 3 | 5248 € |
| Q1 2026 | 2 981 543 € | 3 | 4901 € |
| Q4 2025 | 2 660 689 € | 3 | 3982 € |
| Q3 2025 | 2 524 225 € | 2 | 4548 € |
| Q2 2025 | 3 595 266 € | 2 | 3415 € |
| Q1 2025 | 2 805 641 € | 2 | 3851 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 48 000 € (4% of distributable profit).
History
202548 000 €
202477 000 €
20230 €
20220 €
20210 €
2020 ~10 000 €
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 | 884 800 | 891 734 | 1 391 824 | 1 625 229 | 2 033 592 | 2 136 542 | 2 650 873 |
| Total non-current assets | 151 208 | 35 070 | 24 596 | 83 407 | 139 839 | 103 588 | 205 336 |
| Total assets | 1 036 008 | 926 804 | 1 416 420 | 1 708 636 | 2 173 431 | 2 240 130 | 2 856 209 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 539 432 | 813 903 | 1 190 196 | 788 058 | 1 015 033 | 1 009 977 | 1 370 308 |
| Non-current liabilities | 491 374 | 115 | 0 | — | — | — | — |
| Total liabilities | 1 030 806 | 814 018 | 1 190 196 | 788 058 | 1 015 033 | 1 009 977 | 1 370 308 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 338 521 | −7610 | 109 974 | 223 412 | 917 766 | 1 078 586 | 1 179 341 |
| Profit for the year | −336 131 | 117 584 | 113 438 | 694 354 | 237 820 | 148 755 | 303 748 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5202 | 112 786 | 226 224 | 920 578 | 1 158 398 | 1 230 153 | 1 485 901 |
| Income statement | |||||||
| Sales revenue | 7 164 875 | 5 593 691 | 7 217 522 | 10 419 587 | 6 727 655 | 7 346 857 | 9 964 963 |
| Operating profit | 168 043 | 122 144 | 113 760 | 739 314 | 236 907 | 161 916 | 266 985 |
| EBITDA | 196 506 | 142 029 | 131 447 | 750 981 | 268 751 | 198 167 | 304 481 |
| Profit before income tax | −323 046 | 119 334 | 113 438 | 694 354 | 237 820 | 148 755 | 303 748 |
| Profit for the reporting year | −336 131 | 117 584 | 113 438 | 694 354 | 237 820 | 148 755 | 303 748 |
| Labour costs | 51 722 | 33 782 | 32 520 | 22 516 | 22 848 | 38 847 | 44 871 |
| Depreciation of non-current assets | 28 463 | 19 885 | 17 687 | 11 667 | 31 844 | 36 251 | 37 496 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 10 000 | 0 | 0 | 0 | 77 000 | 48 000 |
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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