Ennistus OÜRegistered
Key figures
69 927 €+30,1%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
1,3%
EBITDA margin
100,0%
Equity ratio
1273×
Current ratio
−2,4%
Return on equity
565 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4818 € | 2 | 1246 € |
| Q1 2026 | 8196 € | 2 | 1301 € |
| Q4 2025 | 11 520 € | 2 | 1143 € |
| Q3 2025 | 19 721 € | 2 | 1292 € |
| Q2 2025 | 28 656 € | 3 | 1143 € |
| Q1 2025 | 23 704 € | 3 | 1099 € |
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 €
20244000 €
20230 €
20226000 €
20210 €
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 | 24 542 | 45 563 | 62 789 | 34 985 | 77 527 | 58 528 | 52 174 |
| Total non-current assets | 91 406 | 88 407 | 93 296 | 88 848 | 84 400 | 100 302 | 98 652 |
| Total assets | 115 948 | 133 970 | 156 085 | 123 833 | 161 927 | 158 830 | 150 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 823 | 7307 | 10 099 | 863 | 2678 | 4497 | 41 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 823 | 7307 | 10 099 | 863 | 2678 | 4497 | 41 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 89 278 | 99 569 | 124 107 | 137 430 | 120 414 | 152 693 | 151 777 |
| Profit for the year | 10 291 | 24 538 | 19 323 | −17 016 | 36 279 | −916 | −3548 |
| Total equity | 102 125 | 126 663 | 145 986 | 122 970 | 159 249 | 154 333 | 150 785 |
| Income statement | |||||||
| Sales revenue | 45 791 | 83 606 | 78 446 | 36 710 | 110 599 | 53 734 | 69 927 |
| Operating profit | 10 291 | 24 538 | 19 323 | −17 016 | 36 661 | −425 | −3548 |
| EBITDA | 10 291 | 27 538 | 23 771 | −12 568 | 41 109 | 4023 | 900 |
| Profit before income tax | 10 291 | 24 538 | 19 323 | −17 016 | 36 279 | −916 | −3548 |
| Profit for the reporting year | 10 291 | 24 538 | 19 323 | −17 016 | 36 279 | −916 | −3548 |
| Labour costs | 8923 | 10 266 | 13 874 | 10 134 | 14 314 | 13 799 | 15 573 |
| Depreciation of non-current assets | 0 | 3000 | 4448 | 4448 | 4448 | 4448 | 4448 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 6000 | 0 | 4000 | 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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