Osaühing EKOSTONERegistered
Key figures
18 843 €+120,6%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
12,8%
EBITDA margin
48,0%
Equity ratio
1,9×
Current ratio
37,4%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3316 € | 1 | 1131 € |
| Q1 2026 | 5638 € | 1 | 1106 € |
| Q4 2025 | 6439 € | 1 | 1136 € |
| Q3 2025 | 3960 € | 1 | 996 € |
| Q2 2025 | 3063 € | 1 | 1126 € |
| Q1 2025 | 2996 € | 1 | 1085 € |
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 | 4392 | 8840 | 6257 | 5839 | 13 721 | 7785 | 12 505 |
| Total non-current assets | 10 | 0 | 0 | — | — | 218 | 73 |
| Total assets | 4402 | 8840 | 6257 | 5839 | 13 721 | 8003 | 12 578 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 570 | 4345 | 1418 | 613 | 4314 | 4222 | 6537 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 570 | 4345 | 1418 | 613 | 4314 | 4222 | 6537 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 215 | 637 | 1299 | 1644 | 2031 | 6212 | 586 |
| Profit for the year | 422 | 662 | 345 | 387 | 4181 | −5626 | 2260 |
| Total equity | 3832 | 4495 | 4839 | 5226 | 9407 | 3781 | 6041 |
| Income statement | |||||||
| Sales revenue | 11 590 | 11 575 | 3181 | 14 173 | 24 895 | 8543 | 18 843 |
| Operating profit | 422 | 656 | 351 | 387 | 4181 | −5626 | 2260 |
| EBITDA | 494 | 677 | 351 | 387 | 4181 | −5553 | 2405 |
| Profit before income tax | 422 | 662 | 345 | 387 | 4181 | −5626 | 2260 |
| Profit for the reporting year | 422 | 662 | 345 | 387 | 4181 | −5626 | 2260 |
| Labour costs | 6647 | 3144 | 781 | 7907 | 11 546 | 13 254 | 13 916 |
| Depreciation of non-current assets | 72 | 21 | 0 | 0 | 0 | 73 | 145 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 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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