Industriaalehitus OÜRegistered
Key figures
55 168 €+9,9%
Revenue 2025
−35,8%
Average annual change 2019–2025
Ratios
202522,0%
Profit margin
36,3%
EBITDA margin
98,8%
Equity ratio
3,6×
Current ratio
1,7%
Return on equity
418 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2567 € | 2 | 731 € |
| Q1 2026 | 3123 € | 2 | 731 € |
| Q4 2025 | 3050 € | 2 | 1930 € |
| Q3 2025 | 2798 € | 2 | 2529 € |
| Q2 2025 | 3026 € | 2 | 2529 € |
| Q1 2025 | 3898 € | 2 | 2377 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202116 519 €
20200 €
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 | 406 881 | 539 339 | 304 590 | 168 533 | 165 115 | 20 060 | 31 584 |
| Total non-current assets | 336 014 | 247 882 | 437 572 | 556 885 | 554 564 | 717 690 | 709 399 |
| Total assets | 742 895 | 787 221 | 742 162 | 725 418 | 719 679 | 737 750 | 740 983 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 554 | 6738 | 24 562 | 14 495 | 9530 | 17 748 | 8834 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 554 | 6738 | 24 562 | 14 495 | 9530 | 17 748 | 8834 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 442 742 | 678 535 | 761 158 | 714 794 | 708 118 | 707 343 | 717 196 |
| Profit for the year | 235 793 | 99 142 | −46 364 | −6677 | −775 | 9853 | 12 147 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 681 341 | 780 483 | 717 600 | 710 923 | 710 149 | 720 002 | 732 149 |
| Income statement | |||||||
| Sales revenue | 789 738 | 316 557 | 26 620 | 80 137 | 50 384 | 50 203 | 55 168 |
| Operating profit | 253 610 | 99 100 | −42 909 | −6684 | −2187 | 5625 | 11 722 |
| EBITDA | 260 933 | 106 032 | −33 956 | 5003 | 4334 | 12 499 | 20 013 |
| Profit before income tax | 238 014 | 99 142 | −42 882 | −6677 | −775 | 9853 | 12 147 |
| Profit for the reporting year | 235 793 | 99 142 | −46 364 | −6677 | −775 | 9853 | 12 147 |
| Labour costs | 17 340 | 17 458 | 18 753 | 18 941 | 21 191 | 23 535 | 21 354 |
| Depreciation of non-current assets | 7323 | 6932 | 8953 | 11 687 | 6521 | 6874 | 8291 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 16 519 | 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.
Related companies
Same activity — Renting and operating of own or leased real estate