Osaühing EhakasRegistered
Key figures
413 909 €+51,3%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
2025−3,7%
Profit margin
−2,2%
EBITDA margin
4,9%
Equity ratio
0,6×
Current ratio
−598,0%
Return on equity
859 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 930 € | 12 | 13 698 € |
| Q1 2026 | 119 133 € | 13 | 14 280 € |
| Q4 2025 | 115 905 € | 12 | 14 366 € |
| Q3 2025 | 154 655 € | 11 | 11 075 € |
| Q2 2025 | 62 008 € | 8 | 10 075 € |
| Q1 2025 | 59 176 € | 7 | 9345 € |
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 | 25 347 | 17 676 | 23 307 | 33 669 | 25 139 | 21 445 | 29 416 |
| Total non-current assets | 9254 | 4402 | 1612 | 505 | 11 261 | 12 235 | 23 254 |
| Total assets | 34 601 | 22 078 | 24 919 | 34 174 | 36 400 | 33 680 | 52 670 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 587 | 13 307 | 15 938 | 14 558 | 13 933 | 15 744 | 50 100 |
| Non-current liabilities | 4131 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 15 718 | 13 307 | 15 938 | 14 558 | 13 933 | 15 744 | 50 100 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 28 642 | 16 071 | 5959 | 6169 | 16 804 | 19 655 | 15 126 |
| Profit for the year | −12 571 | −10 112 | 210 | 10 635 | 2851 | −4530 | −15 368 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 255 | 256 |
| Total equity | 18 883 | 8771 | 8981 | 19 616 | 22 467 | 17 936 | 2570 |
| Income statement | |||||||
| Sales revenue | 253 670 | 203 413 | 224 923 | 296 586 | 259 172 | 273 550 | 413 909 |
| Operating profit | −12 571 | −10 112 | 212 | 10 636 | 2906 | −4053 | −14 917 |
| EBITDA | −6081 | −5260 | 3002 | 11 743 | 3601 | −1473 | −9294 |
| Profit before income tax | −12 571 | −10 112 | 210 | 10 635 | 2851 | −4530 | −15 368 |
| Profit for the reporting year | −12 571 | −10 112 | 210 | 10 635 | 2851 | −4530 | −15 368 |
| Labour costs | 63 025 | 53 093 | 66 236 | 75 965 | 73 036 | 91 627 | 125 937 |
| Depreciation of non-current assets | 6490 | 4852 | 2790 | 1107 | 695 | 2580 | 5623 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 5 | 4 | 4 | 5 |
| 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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