OÜ EW Sound & LightRegistered
Key figures
2 321 337 €−17,2%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
2025−3,7%
Profit margin
−2,1%
EBITDA margin
60,5%
Equity ratio
2,5×
Current ratio
−10,3%
Return on equity
2778 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 609 495 € | 5 | 22 578 € |
| Q1 2026 | 822 718 € | 5 | 21 546 € |
| Q4 2025 | 705 675 € | 5 | 19 715 € |
| Q3 2025 | 776 474 € | 5 | 23 306 € |
| Q2 2025 | 794 548 € | 5 | 22 732 € |
| Q1 2025 | 954 068 € | 5 | 21 749 € |
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 20 000 € (2% of distributable profit).
History
202520 000 €
2024120 000 €
202360 000 €
2022100 000 €
202150 000 €
202030 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 | 654 178 | 648 149 | 719 030 | 806 564 | 1 271 566 | 1 800 738 | 1 365 731 |
| Total non-current assets | 2305 | 9222 | 4758 | 7053 | 3281 | 4681 | 2236 |
| Total assets | 656 483 | 657 371 | 723 788 | 813 617 | 1 274 847 | 1 805 419 | 1 367 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 280 629 | 377 676 | 374 137 | 253 130 | 715 573 | 873 490 | 540 823 |
| Non-current liabilities | 78 886 | 0 | — | 279 778 | 0 | 0 | — |
| Total liabilities | 359 515 | 377 676 | 374 137 | 532 908 | 715 573 | 873 490 | 540 823 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 233 750 | 264 156 | 226 883 | 246 839 | 217 897 | 436 462 | 909 117 |
| Profit for the year | 60 406 | 12 727 | 119 956 | 31 058 | 338 565 | 492 655 | −84 785 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 296 968 | 279 695 | 349 651 | 280 709 | 559 274 | 931 929 | 827 144 |
| Income statement | |||||||
| Sales revenue | 1 733 505 | 1 166 123 | 1 678 434 | 1 574 488 | 2 444 794 | 2 803 211 | 2 321 337 |
| Operating profit | 87 578 | 25 644 | 141 496 | 63 686 | 371 879 | 543 542 | −50 051 |
| EBITDA | 89 423 | 27 326 | 145 960 | 67 953 | 375 651 | 546 614 | −47 606 |
| Profit before income tax | 82 168 | 15 631 | 127 608 | 51 278 | 347 740 | 519 015 | −78 530 |
| Profit for the reporting year | 60 406 | 12 727 | 119 956 | 31 058 | 338 565 | 492 655 | −84 785 |
| Labour costs | 212 489 | 189 903 | 188 989 | 206 816 | 236 283 | 197 403 | 203 110 |
| Depreciation of non-current assets | 1845 | 1682 | 4464 | 4267 | 3772 | 3072 | 2445 |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 8 | 7 | 5 |
| Calculated dividend | — | 30 000 | 50 000 | 100 000 | 60 000 | 120 000 | 20 000 |
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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