Erpitor OÜRegistered
Key figures
319 135 €+29,3%
Revenue 2025
+24,4%
Average annual growth 2019–2025
Ratios
202530,7%
Profit margin
35,8%
EBITDA margin
95,3%
Equity ratio
20×
Current ratio
97,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 325 € | — | 0 € |
| Q1 2026 | 76 418 € | — | 0 € |
| Q4 2025 | 63 833 € | — | 0 € |
| Q3 2025 | 69 044 € | — | 0 € |
| Q2 2025 | 81 643 € | — | 0 € |
| Q1 2025 | 84 308 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (100% of distributable profit).
History
202550 000 €
202458 000 €
20230 €
20220 €
20210 €
20200 €
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 | 80 787 | 105 884 | 58 831 | 88 695 | 116 597 | 62 118 | 98 893 |
| Total non-current assets | — | — | — | 4369 | 3433 | 2496 | 7111 |
| Total assets | 80 787 | 105 884 | 58 831 | 93 064 | 120 030 | 64 614 | 106 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 135 | 8698 | 4717 | 4212 | 59 156 | 11 720 | 4979 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 47 135 | 8698 | 4717 | 4212 | 59 156 | 11 720 | 4979 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 999 | 30 840 | 94 374 | 51 302 | 86 040 | 62 | 82 |
| Profit for the year | −6159 | 63 534 | −43 072 | 34 738 | −27 978 | 50 020 | 98 131 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 652 | 97 186 | 54 114 | 88 852 | 60 874 | 52 894 | 101 025 |
| Income statement | |||||||
| Sales revenue | 86 264 | 152 064 | 109 349 | 144 212 | 209 840 | 246 816 | 319 135 |
| Operating profit | −6161 | 63 529 | −43 069 | 34 734 | −27 984 | 64 517 | 112 230 |
| EBITDA | — | — | — | 35 046 | −27 048 | 65 453 | 114 361 |
| Profit before income tax | −6159 | 63 534 | −43 072 | 34 738 | −27 978 | 64 520 | 112 234 |
| Profit for the reporting year | −6159 | 63 534 | −43 072 | 34 738 | −27 978 | 50 020 | 98 131 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 312 | 936 | 936 | 2131 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 58 000 | 50 000 |
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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Same address