OÜ ErmacoRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 91 104 € | 2 | 3454 € |
| Q2 2026 | 115 651 € | 2 | 3319 € |
| Q1 2026 | 124 731 € | 2 | 3079 € |
| Q4 2025 | 101 067 € | 2 | 3250 € |
| Q3 2025 | 81 545 € | 2 | 2917 € |
| Q2 2025 | 123 203 € | 2 | 2773 € |
| Q1 2025 | 89 306 € | 2 | 2967 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (3% of distributable profit).
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 | 1 359 784 | 1 472 491 | 1 529 596 | 1 592 786 | 1 596 847 | 1 451 162 | 1 518 811 |
| Total non-current assets | 367 548 | 345 534 | 323 520 | 301 939 | 282 528 | 263 117 | 245 606 |
| Total assets | 1 727 332 | 1 818 025 | 1 853 116 | 1 894 725 | 1 879 375 | 1 714 279 | 1 764 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 315 | 39 407 | 46 108 | 45 859 | 60 625 | 11 124 | 21 334 |
| Non-current liabilities | 2887 | 289 | 289 | 289 | 0 | 0 | 0 |
| Total liabilities | 35 202 | 39 696 | 46 397 | 46 148 | 60 625 | 11 124 | 21 334 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 568 375 | 1 669 411 | 1 650 517 | 1 753 907 | 1 721 133 | 1 608 516 | 1 650 343 |
| Profit for the year | 120 943 | 106 106 | 153 390 | 91 858 | 94 805 | 91 827 | 89 928 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 692 130 | 1 778 329 | 1 806 719 | 1 848 577 | 1 818 750 | 1 703 155 | 1 743 083 |
| Income statement | |||||||
| Sales revenue | 638 888 | 475 071 | 693 780 | 504 340 | 491 436 | 453 708 | 303 581 |
| Operating profit | 121 110 | 110 977 | 183 831 | 104 310 | 104 691 | 81 291 | 69 464 |
| EBITDA | 145 842 | 132 991 | 205 845 | 125 890 | 124 102 | 100 702 | 86 975 |
| Profit before income tax | 121 943 | 111 083 | 183 942 | 104 372 | 120 193 | 134 831 | 104 031 |
| Profit for the reporting year | 120 943 | 106 106 | 153 390 | 91 858 | 94 805 | 91 827 | 89 928 |
| Labour costs | 25 149 | 22 284 | 25 033 | 27 887 | 30 744 | 25 589 | 33 386 |
| Depreciation of non-current assets | 24 732 | 22 014 | 22 014 | 21 580 | 19 411 | 19 411 | 17 511 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 19 907 | 125 000 | 50 000 | 124 632 | 207 422 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ Ermaco
Overview
OÜ Ermaco (registry code 11330114) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tekstiilitööstus-, õmblus- ja kudumismasinate hulgimüük (EMTAK 46641). The company is registered for VAT (VAT number EE101161974).
Financial results
Revenue in financial year 2025 was 303 581 €, down 33,1% on the previous year (453 708 €). From 2019 to 2025, revenue declined by an average of 11,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 89 928 € (29,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 151 791 €. At the end of financial year 2025, total assets were 1 764 417 € and equity 1 743 083 € (98,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 91 104 €, up 11,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3454 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.