Enersense AktsiaseltsRegistered
Key figures
47 538 832 €−18,7%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
20254,5%
Profit margin
7,9%
EBITDA margin
55,5%
Equity ratio
2,1×
Current ratio
14,2%
Return on equity
3214 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 354 791 € | 281 | 1 484 270 € |
| Q1 2026 | 13 827 878 € | 292 | 1 512 323 € |
| Q4 2025 | 11 093 140 € | 294 | 1 615 220 € |
| Q3 2025 | 11 765 230 € | 301 | 1 594 493 € |
| Q2 2025 | 15 780 577 € | 307 | 1 539 829 € |
| Q1 2025 | 18 454 950 € | 309 | 1 590 307 € |
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 | 10 994 611 | 12 577 002 | 14 034 185 | 15 150 918 | 19 679 367 | 19 939 372 | 21 185 867 |
| Total non-current assets | 2 149 217 | 2 111 322 | 4 673 287 | 5 226 155 | 6 011 386 | 5 625 020 | 5 799 989 |
| Total assets | 13 143 828 | 14 688 324 | 18 707 472 | 20 377 073 | 25 690 753 | 25 564 392 | 26 985 856 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 790 416 | 8 011 717 | 10 020 884 | 11 990 469 | 14 878 074 | 10 474 611 | 9 935 442 |
| Non-current liabilities | 369 502 | 499 568 | 1 654 066 | 1 878 353 | 2 377 491 | 2 245 997 | 2 080 415 |
| Total liabilities | 8 159 918 | 8 511 285 | 11 674 950 | 13 868 822 | 17 255 565 | 12 720 608 | 12 015 857 |
| Share capital | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 |
| Retained earnings of previous periods | 3 678 354 | 4 302 629 | 6 203 952 | 6 351 240 | 5 826 969 | 7 753 906 | 12 162 502 |
| Profit for the year | 624 274 | 1 193 128 | 147 288 | −524 271 | 1 926 937 | 4 408 596 | 2 126 215 |
| Reserves and other equity | 361 282 | 361 282 | 361 282 | 361 282 | 361 282 | 361 282 | 361 282 |
| Total equity | 4 983 910 | 6 177 039 | 7 032 522 | 6 508 251 | 8 435 188 | 12 843 784 | 14 969 999 |
| Income statement | |||||||
| Sales revenue | 48 540 088 | 39 596 311 | 39 460 578 | 43 919 535 | 68 130 217 | 58 495 203 | 47 538 832 |
| Operating profit | 577 251 | 1 153 667 | 377 828 | −123 360 | 2 291 568 | 4 608 262 | 2 162 401 |
| EBITDA | 1 173 388 | 1 685 595 | 1 631 244 | 1 177 334 | 3 769 868 | 6 191 826 | 3 734 196 |
| Profit before income tax | 737 405 | 1 201 351 | 186 295 | −426 519 | 1 926 943 | 4 348 599 | 2 141 748 |
| Profit for the reporting year | 624 274 | 1 193 128 | 147 288 | −524 271 | 1 926 937 | 4 408 596 | 2 126 215 |
| Labour costs | — | — | 10 068 796 | 11 336 722 | 12 629 284 | 14 100 556 | 14 949 010 |
| Depreciation of non-current assets | 596 137 | 531 928 | 1 253 416 | 1 300 694 | 1 478 300 | 1 583 564 | 1 571 795 |
| Other indicators | |||||||
| Employees | 0 | 287 | 287 | 297 | 300 | 311 | 306 |
| 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.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications