ETA Bürootarbed OsaühingRegistered
Key figures
516 766 €−6,4%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
1,5%
EBITDA margin
32,4%
Equity ratio
1,5×
Current ratio
1,5%
Return on equity
1242 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 581 € | 1 | 1814 € |
| Q1 2026 | 27 549 € | 1 | 1814 € |
| Q4 2025 | 27 607 € | 1 | 1814 € |
| Q3 2025 | 40 730 € | 1 | 1814 € |
| Q2 2025 | 38 264 € | 1 | 1814 € |
| Q1 2025 | 51 838 € | 1 | 1764 € |
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 | 99 489 | 109 863 | 112 528 | 112 773 | 116 979 | 120 697 | 112 415 |
| Total non-current assets | 63 970 | 53 346 | 39 988 | 34 175 | 27 176 | 21 341 | 15 639 |
| Total assets | 163 459 | 163 209 | 152 516 | 146 948 | 144 155 | 142 038 | 128 054 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 311 | 94 320 | 96 127 | 88 489 | 86 633 | 88 653 | 74 060 |
| Non-current liabilities | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Total liabilities | 113 811 | 106 820 | 108 627 | 100 989 | 99 133 | 101 153 | 86 560 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 45 959 | 47 092 | 53 834 | 41 637 | 43 403 | 42 466 | 38 328 |
| Profit for the year | 1133 | 6741 | −12 501 | 1766 | −937 | −4137 | 610 |
| Total equity | 49 648 | 56 389 | 43 889 | 45 959 | 45 022 | 40 885 | 41 494 |
| Income statement | |||||||
| Sales revenue | 566 770 | 576 465 | 617 488 | 389 694 | 603 032 | 552 006 | 516 766 |
| Operating profit | 1432 | 6774 | −12 501 | 1766 | −937 | −2907 | 1615 |
| EBITDA | 14 068 | 20 570 | 857 | 10 710 | 6676 | 3003 | 7849 |
| Profit before income tax | 1133 | 6741 | −12 501 | 1766 | −937 | −4137 | 610 |
| Profit for the reporting year | 1133 | 6741 | −12 501 | 1766 | −937 | −4137 | 610 |
| Labour costs | 36 939 | 35 523 | 32 632 | 30 365 | 25 115 | 16 056 | 16 056 |
| Depreciation of non-current assets | 12 636 | 13 796 | 13 358 | 8944 | 7613 | 5910 | 6234 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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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