ETI OÜRegistered
Key figures
39 030 €+11,6%
Revenue 2025
+29,4%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
1,7%
EBITDA margin
85,9%
Equity ratio
5,4×
Current ratio
−3,0%
Return on equity
1717 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 2650 € |
| Q1 2026 | — | 1 | 2677 € |
| Q4 2025 | — | 1 | 2497 € |
| Q3 2025 | — | 1 | 2393 € |
| Q2 2025 | — | 1 | 4771 € |
| Q1 2025 | — | 2 | 3317 € |
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 | 6028 | 9778 | 12 009 | 15 745 | 22 140 | 21 583 | 16 504 |
| Total non-current assets | 2864 | 1929 | 4843 | 8533 | 8671 | 6235 | 5017 |
| Total assets | 8892 | 11 707 | 16 852 | 24 278 | 30 811 | 27 818 | 21 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 | 332 | 149 | 0 | 6431 | 8792 | 3045 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 309 | 332 | 149 | 0 | 6431 | 8792 | 3045 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4651 | 6027 | 8819 | 14 147 | 21 722 | 21 824 | 16 470 |
| Profit for the year | 1376 | 2792 | 5328 | 7575 | 102 | −5355 | −550 |
| Total equity | 8583 | 11 375 | 16 703 | 24 278 | 24 380 | 19 026 | 18 476 |
| Income statement | |||||||
| Sales revenue | 8331 | 9927 | 20 665 | 34 642 | 37 375 | 34 973 | 39 030 |
| Operating profit | 1376 | 2792 | 5328 | 7575 | 102 | −5355 | −550 |
| EBITDA | 2312 | 3728 | 6563 | 9835 | 2065 | −2919 | 668 |
| Profit before income tax | 1376 | 2792 | 5328 | 7575 | 102 | −5355 | −550 |
| Profit for the reporting year | 1376 | 2792 | 5328 | 7575 | 102 | −5355 | −550 |
| Labour costs | 0 | 863 | 311 | 12 938 | 15 436 | 22 861 | 27 651 |
| Depreciation of non-current assets | 936 | 936 | 1235 | 2260 | 1963 | 2436 | 1218 |
| Other indicators | |||||||
| Employees | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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