Easy Star OÜRegistered
Key figures
3 915 945 €+6,7%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
6,7%
EBITDA margin
76,6%
Equity ratio
4,2×
Current ratio
30,5%
Return on equity
2843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 217 649 € | 7 | 32 408 € |
| Q1 2026 | 1 301 531 € | 7 | 32 508 € |
| Q4 2025 | 1 407 553 € | 6 | 41 202 € |
| Q3 2025 | 1 199 133 € | 6 | 34 965 € |
| Q2 2025 | 1 312 057 € | 6 | 33 021 € |
| Q1 2025 | 1 086 338 € | 5 | 31 695 € |
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 76 999 € (13% of distributable profit).
History
202576 999 €
2024271 538 €
2023221 740 €
202250 653 €
20217745 €
202016 165 €
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 | 422 132 | 553 780 | 640 180 | 960 977 | 1 058 812 | 853 482 | 965 616 |
| Total non-current assets | 29 291 | 23 400 | 16 321 | 11 658 | 13 340 | 19 078 | 22 668 |
| Total assets | 451 423 | 577 180 | 656 501 | 972 635 | 1 072 152 | 872 560 | 988 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 299 090 | 281 031 | 201 350 | 361 336 | 410 164 | 269 765 | 231 209 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 299 090 | 281 031 | 201 350 | 361 336 | 410 164 | 269 765 | 231 209 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 74 310 | 133 356 | 285 592 | 401 686 | 386 747 | 387 638 | 522 984 |
| Profit for the year | 75 211 | 159 981 | 166 747 | 206 801 | 272 429 | 212 345 | 231 279 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 152 333 | 296 149 | 455 151 | 611 299 | 661 988 | 602 795 | 757 075 |
| Income statement | |||||||
| Sales revenue | 2 197 809 | 2 392 566 | 2 100 941 | 2 871 599 | 3 718 260 | 3 669 802 | 3 915 945 |
| Operating profit | 77 407 | 163 845 | 167 995 | 218 620 | 325 670 | 270 705 | 252 605 |
| EBITDA | 85 953 | 172 691 | 177 223 | 227 781 | 335 273 | 279 600 | 263 623 |
| Profit before income tax | 76 141 | 163 817 | 168 008 | 218 651 | 325 696 | 272 086 | 252 997 |
| Profit for the reporting year | 75 211 | 159 981 | 166 747 | 206 801 | 272 429 | 212 345 | 231 279 |
| Labour costs | 136 716 | 171 922 | 150 144 | 226 281 | 319 619 | 306 842 | 320 013 |
| Depreciation of non-current assets | 8546 | 8846 | 9228 | 9161 | 9603 | 8895 | 11 018 |
| Other indicators | |||||||
| Employees | 7 | 8 | 7 | 6 | 7 | 6 | 7 |
| Calculated dividend | — | 16 165 | 7745 | 50 653 | 221 740 | 271 538 | 76 999 |
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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