Ecovill Grupp UÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 598 065 € | 7 | 10 287 € |
| Q2 2026 | 584 121 € | 7 | 8976 € |
| Q1 2026 | 301 399 € | 7 | 10 266 € |
| Q4 2025 | 669 383 € | 7 | 10 340 € |
| Q3 2025 | 558 230 € | 7 | 10 340 € |
| Q2 2025 | 480 718 € | 7 | 10 340 € |
| Q1 2025 | 176 884 € | 7 | 10 140 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 174 172 | 229 800 | 216 587 | 235 838 | 168 129 | 192 114 | 203 449 |
| Total non-current assets | 107 661 | 155 927 | 146 019 | 147 449 | 191 947 | 183 222 | 217 514 |
| Total assets | 281 833 | 385 727 | 362 606 | 383 287 | 360 076 | 375 336 | 420 963 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 759 | 113 115 | 83 734 | 90 439 | 57 032 | 61 452 | 67 298 |
| Non-current liabilities | 157 320 | 207 860 | 211 963 | 151 289 | 104 873 | 38 613 | 40 652 |
| Total liabilities | 221 079 | 320 975 | 295 697 | 241 728 | 161 905 | 100 065 | 107 950 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 802 | 57 942 | 52 685 | 64 097 | 138 747 | 195 359 | 272 459 |
| Profit for the year | 10 140 | 3998 | 11 412 | 74 650 | 56 612 | 77 100 | 37 742 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 60 754 | 64 752 | 66 909 | 141 559 | 198 171 | 275 271 | 313 013 |
| Income statement | |||||||
| Sales revenue | 545 423 | 617 056 | 1 211 071 | 1 152 062 | 1 088 379 | 1 108 797 | 1 271 424 |
| Operating profit | 14 108 | 3998 | 11 412 | 74 692 | 66 919 | 81 499 | 40 055 |
| EBITDA | 21 570 | 15 152 | 28 163 | 94 174 | 87 557 | 108 752 | 63 308 |
| Profit before income tax | 10 140 | 3998 | 11 412 | 74 650 | 56 612 | 77 100 | 37 742 |
| Profit for the reporting year | 10 140 | 3998 | 11 412 | 74 650 | 56 612 | 77 100 | 37 742 |
| Labour costs | 45 437 | 42 902 | 64 178 | 106 383 | 94 194 | 97 793 | 128 009 |
| Depreciation of non-current assets | 7462 | 11 154 | 16 751 | 19 482 | 20 638 | 27 253 | 23 253 |
| Other indicators | |||||||
| Employees | 4 | 4 | 8 | 7 | 6 | 7 | 7 |
| Calculated dividend | — | 0 | 9255 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Ecovill Grupp UÜ
Overview
Ecovill Grupp UÜ (registry code 11478822) is a limited partnership. The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Ahja alevik, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE101222981).
Financial results
Revenue in financial year 2025 was 1 271 424 €, up 14,7% on the previous year (1 108 797 €). From 2019 to 2025, revenue grew by an average of 15,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 37 742 € (3,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 181 632 €. At the end of financial year 2025, total assets were 420 963 € and equity 313 013 € (74,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 598 065 €, up 7,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 10 287 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
According to the register, the company has 2 owners.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.