Ecosh Life OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
9 636 325 €+29,7%
Revenue 2025
+42,2%
Average annual growth 2019–2025
Ratios
202518,0%
Profit margin
23,1%
EBITDA margin
66,7%
Equity ratio
2,6×
Current ratio
45,6%
Return on equity
3323 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 203 399 € | 42 | 229 866 € |
| Q1 2026 | 3 013 610 € | 42 | 196 802 € |
| Q4 2025 | 3 761 407 € | 42 | 204 412 € |
| Q3 2025 | 2 507 707 € | 41 | 166 377 € |
| Q2 2025 | 2 826 029 € | 34 | 160 179 € |
| Q1 2025 | 2 843 614 € | 33 | 144 893 € |
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 360 000 € (15% of distributable profit).
History
2025360 000 €
2024250 000 €
2023150 000 €
202280 165 €
2021150 000 €
2020143 539 €
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 | 250 269 | 723 579 | 1 300 976 | 2 156 915 | 2 300 560 | 2 340 001 | 4 010 289 |
| Total non-current assets | 372 149 | 400 458 | 724 994 | 1 216 816 | 1 385 180 | 1 503 163 | 1 709 544 |
| Total assets | 622 418 | 1 124 037 | 2 025 970 | 3 373 731 | 3 685 740 | 3 843 164 | 5 719 833 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 229 262 | 395 314 | 662 627 | 628 441 | 753 797 | 1 008 529 | 1 561 837 |
| Non-current liabilities | 63 757 | 37 719 | 129 169 | 442 680 | 438 321 | 398 148 | 342 396 |
| Total liabilities | 293 019 | 433 033 | 791 796 | 1 071 121 | 1 192 118 | 1 406 677 | 1 904 233 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 128 556 | 183 048 | 538 192 | 1 151 197 | 2 149 798 | 2 240 810 | 2 073 675 |
| Profit for the year | 198 031 | 505 144 | 693 170 | 1 148 601 | 341 012 | 192 865 | 1 739 113 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 329 399 | 691 004 | 1 234 174 | 2 302 610 | 2 493 622 | 2 436 487 | 3 815 600 |
| Income statement | |||||||
| Sales revenue | 1 164 871 | 2 769 802 | 3 979 106 | 4 462 928 | 5 863 852 | 7 430 513 | 9 636 325 |
| Operating profit | 212 683 | 518 791 | 738 222 | 1 164 273 | 778 056 | 622 188 | 1 873 184 |
| EBITDA | 233 223 | 588 269 | 828 173 | 1 326 372 | 997 377 | 822 673 | 2 226 994 |
| Profit before income tax | 203 836 | 505 144 | 730 670 | 1 155 601 | 369 592 | 255 365 | 1 840 651 |
| Profit for the reporting year | 198 031 | 505 144 | 693 170 | 1 148 601 | 341 012 | 192 865 | 1 739 113 |
| Labour costs | 104 392 | 166 594 | 336 549 | 542 943 | 852 816 | 1 198 857 | 1 659 615 |
| Depreciation of non-current assets | 20 540 | 69 478 | 89 951 | 162 099 | 219 321 | 200 485 | 353 810 |
| Other indicators | |||||||
| Employees | 8 | 12 | 23 | 23 | 24 | 27 | 33 |
| Calculated dividend | — | 143 539 | 150 000 | 80 165 | 150 000 | 250 000 | 360 000 |
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.
Related companies
Same activity — Manufacture of other food products n.e.c.
Same address