Energiapartner OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
12 328 925 €−16,7%
Revenue 2025
+44,4%
Average annual growth 2019–2025
Ratios
2025−1,1%
Profit margin
30,6%
Equity ratio
1,3×
Current ratio
−8,1%
Return on equity
3847 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 464 105 € | 33 | 211 028 € |
| Q1 2026 | 1 617 050 € | 30 | 204 769 € |
| Q4 2025 | 6 997 104 € | 28 | 166 842 € |
| Q3 2025 | 5 520 155 € | 25 | 154 873 € |
| Q2 2025 | 1 445 520 € | 25 | 144 005 € |
| Q1 2025 | 2 434 986 € | 21 | 134 374 € |
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 €
20240 €
20238295 €
2022455 806 €
2021803 556 €
20204525 €
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 | 619 379 | 2 210 789 | 1 458 675 | 2 499 729 | 2 060 952 | 3 383 357 | 4 643 564 |
| Total non-current assets | 47 889 | 111 391 | 140 014 | 375 649 | 972 478 | 536 623 | 641 661 |
| Total assets | 667 268 | 2 322 180 | 1 598 689 | 2 875 378 | 3 033 430 | 3 919 980 | 5 285 225 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 089 | 608 826 | 408 086 | 1 778 164 | 1 266 867 | 2 025 901 | 3 568 820 |
| Non-current liabilities | 16 998 | 58 446 | 80 487 | 183 974 | 184 877 | 145 975 | 98 840 |
| Total liabilities | 164 087 | 667 272 | 488 573 | 1 962 138 | 1 451 744 | 2 171 876 | 3 667 660 |
| Share capital | 6366 | 6366 | 6400 | 6400 | 6400 | 10 000 | 10 000 |
| Retained earnings of previous periods | 379 959 | 491 648 | 844 310 | 647 268 | 897 903 | 1 575 286 | 1 738 104 |
| Profit for the year | 116 214 | 1 156 252 | 258 764 | 258 930 | 676 741 | 162 818 | −130 539 |
| Reserves and other equity | 642 | 642 | 642 | 642 | 642 | — | — |
| Total equity | 503 181 | 1 654 908 | 1 110 116 | 913 240 | 1 581 686 | 1 748 104 | 1 617 565 |
| Income statement | |||||||
| Sales revenue | 1 359 139 | 7 427 994 | 3 273 812 | 9 913 751 | 11 430 803 | 14 796 387 | 12 328 925 |
| Operating profit | 118 183 | 1 157 255 | 387 426 | 349 756 | 708 252 | 183 596 | −110 798 |
| EBITDA | 140 759 | 1 174 276 | 415 355 | 406 967 | 760 824 | 253 272 | — |
| Profit before income tax | 116 214 | 1 156 252 | 383 764 | 346 294 | 676 741 | 162 818 | −119 931 |
| Profit for the reporting year | 116 214 | 1 156 252 | 258 764 | 258 930 | 676 741 | 162 818 | −130 539 |
| Labour costs | 213 591 | 324 475 | 354 269 | 681 731 | 970 698 | 1 160 370 | 1 518 251 |
| Depreciation of non-current assets | 22 576 | 17 021 | 27 929 | 57 211 | 52 572 | 69 676 | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 9 | 15 | 20 | 22 | 26 |
| Calculated dividend | — | 4525 | 803 556 | 455 806 | 8295 | 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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